Muster Roll No. : 19952	Date From : 26/12/2019    Date To : 06/01/2020	Sanction No. : 2430002/2019-2020/58612/AS    Sanction Date : 14/11/2019
Work Code : 2430002/LD/10384112	Work Name : EXAVATION OF EARTHEN TRENCH AT NAYANGUDA CASHEW PLANTATION (2430002/LD/10384112)

Measurement Book Detail

MB NO.  21/19-20        Page NO.  110

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 8 9 10 11 12 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 SUBHADRA BHATRA OR-30-002-016-004/7150 ST MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   2 MANGRI BHATRA OR-30-002-016-004/7151 ST MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   3 SABITRI MALI(Daughter-in-Law) OR-30-002-016-004/7153 OTHER MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   4 BHANA MALI OR-30-002-016-004/7147 OTHER MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   5 TILOTAMA MALI OR-30-002-016-004/7147 OTHER MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   6 PADMINAI NAYAK(Wife) OR-30-002-016-004/7160 ST MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   7 MANGALDEI NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   8 BATI NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   9 JAGABANDHU NAYAK OR-30-002-016-004/7157 ST MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL095709 Credited 29/01/2020   10 NILAM NAYAK(Self) OR-30-002-016-004/7160 ST MODEIGAM P P P P P P P P P P P P 12 188 2256 0 0 2256 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL095709 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15792 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120