Muster Roll No. : 15847	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2430004/2019-2020/59708/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10392634	Work Name : Const. stage of chakunda plantion at Kutrichapar (2430004/WC/10392634)

Measurement Book Detail

MB NO.  33/19-20        Page NO.  121

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 DURBALA JANI OR-30-004-017-001/30644 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   2 SUBAS KULI(Self) OR-30-004-017-001/30801 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   3 SUSILA KULI(Wife) OR-30-004-017-001/30801 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   4 KARPURA JANI(Wife) OR-30-004-017-001/30813 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   5 MUTALU SANTA(Son) OR-30-004-017-001/30384 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   6 TILA GOUDA OR-30-004-017-001/30655 OTHER CHIKILI P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   7 PADMA GOUDA OR-30-004-017-001/30655 OTHER CHIKILI P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   8 BHIMA SANTA(Self) OR-30-004-017-001/30841 ST CHIKILI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   9 RAMA SANTA(Wife) OR-30-004-017-001/30372 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004WL037372 Credited 07/07/2020   10 JHINA GOUDA OR-30-004-017-001/30420 OTHER CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL037372 Credited 08/07/2020   Daily Attendence 10 10 10 10 10 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60