Muster Roll No. : 32850	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2430004/2020-2021/232455/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430667	Work Name : Road side earthen trentch from Bhimaguda to Suachandiguda (2430004009/WC/10430667)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 NALINA PANKA(Self) OR-30-004-009-001/36450 SC CHITABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL062852 Credited 15/10/2020   2 SRIDHAR GOUDA(Self) OR-30-004-009-001/36494 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   3 MADHABA GOUDA(Self) OR-30-004-009-001/36453 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   4 BIMALA GOUDA(Wife) OR-30-004-009-001/36503 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   5 RAMULA GOND(Self) OR-30-004-009-001/36448 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   6 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   7 SABITA GOUDA(Wife) OR-30-004-009-001/36494 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   8 LAKHI GOUDA(Self) OR-30-004-009-001/36503 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   9 LACHHMAN GOUDA(Self) OR-30-004-009-001/36456 OTHER CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL082173 Credited 15/12/2020   10 SUBHADRA GOND(Self) OR-30-004-009-001/36449 ST CHITABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL062852 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

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

Total man days : 60