Muster Roll No. : 37285	Date From : 11/11/2020    Date To : 16/11/2020	Sanction No. : 2430004/2020-2021/271721/AS    Sanction Date : 27/08/2020
Work Code : 2430004009/WC/10430677	Work Name : Const Of Staggered Trench Of -Debaraguda Jungle (2430004009/WC/10430677)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  60

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 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 SRIDHAR GOUDA(Self) OR-30-004-009-001/36494 OTHER CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   2 BIMALA GOUDA(Wife) OR-30-004-009-001/36503 OTHER CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   3 SABITRI MALI(Wife) OR-30-004-009-001/36504 OTHER CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   4 HIRALALA MALI(Self) OR-30-004-009-001/36504 OTHER CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   5 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   6 LAKHI GOUDA(Self) OR-30-004-009-001/36503 OTHER CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   7 JUGDHAR LAHARA(Self) OR-30-004-009-001/36507 SC CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   8 RAILA LAHARA(Wife) OR-30-004-009-001/36507 SC CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   9 JAYAMANI KALAR(Self) OR-30-004-009-001/36509 OTHER CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   10 HARI GOUDA(Self) OR-30-004-009-001/36510 OTHER CHITABEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL071530 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 60