Muster Roll No. : 27180	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2430002/2020-2021/185638/AS    Sanction Date : 15/06/2020
Work Code : 2430002005/RC/10419647	Work Name : IMP OF ROAD FROM SIKDAGUDA TO DANIGUDA (2430002005/RC/10419647)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KOSADHAR HARIJAN OR-30-002-005-006/28893 SC SIKDAGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002005WL064177   2 KHAGAPATI BHATRA OR-30-002-005-006/28878 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL064177 Credited 03/11/2020   3 KRUSHNA NAYAK OR-30-002-005-006/28912 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL064177 Credited 03/11/2020   4 CHANDRABATI V OR-30-002-005-006/28878 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL064177   5 LACHAMAN B HATRA(Son) OR-30-002-005-006/28910 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002005WL064177 Credited 03/11/2020   6 SUKDEV BHATRA OR-30-002-005-006/28910 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 764061 TEMRA 2430002005WL064177   7 BENI BHATRA OR-30-002-005-006/28911 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL064177 Credited 03/11/2020   8 DAIMATI BHATRA OR-30-002-005-006/28911 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL064177 Credited 03/11/2020   9 SRIDHAR BHATRA OR-30-002-005-006/28911 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL064177 Credited 03/11/2020   10 AMARSING NAYAK OR-30-002-005-006/28981 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL064177 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42