Muster Roll No. : 27444	Date From : 09/10/2020    Date To : 22/10/2020	Sanction No. : 2430002/2020-2021/284074/AS    Sanction Date : 26/08/2020
Work Code : 2430002018/RC/10432440	Work Name : IMP OF ROAD FROM NENGANAL SCHOOL TO MAAULI DINGRI (2430002018/RC/10432440)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  15

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 13 14 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 PHULMANI PUARI OR-30-002-018-007/30882 ST NENGANAL A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL065787   2 LAKICHANDRA BHATRA(Son) OR-30-002-018-007/30788 ST NENGANAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002018WL065787   3 SAMARI BHATRA OR-30-002-018-007/30788 ST NENGANAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002018WL065787   4 BALDHAR CHALAN(Self) OR-30-002-018-007/30834 OTHER NENGANAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002018WL065787   5 HARI BHATRA OR-30-002-018-007/30838 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL065787 Credited 03/11/2020   6 RUPDHAR BHATRA OR-30-002-018-007/30914 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL065787 Credited 03/11/2020   7 JAGABANDHU PUJARI OR-30-002-018-007/30808 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL065787 Credited 03/11/2020   8 DAIMATI PUJARI OR-30-002-018-007/30812 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL065787 Credited 03/11/2020   9 SUKDEV BHATRA OR-30-002-018-007/30782 ST NENGANAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL065787 Credited 03/11/2020   10 KAMAL POUJARI OR-30-002-018-007/30882 ST NENGANAL A A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL065787   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60