Muster Roll No. : 4170	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2430006/2019-2020/30436/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407749	Work Name : CONST. OF EARTHEN DRAIN FROM PODALGUDA BALIBHATTA TO JUNGLE ROAD. (2430006009/RC/10407749)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 PADMINI BHATRA(Daughter) OR-30-006-009-004/13441 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006WL024134   2 JHIKARIA NAYAK(Son) OR-30-006-009-004/13443 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006WL024134   3 PUNYA BHATRA(Daughter) OR-30-006-009-004/13269 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL024134 Credited 16/06/2020   4 KRSHABA NAYAK(Son) OR-30-006-009-004/13162 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL024134 Credited 16/06/2020   5 CHANDRAMA BHOTRA OR-30-006-009-004/13380 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL024134 Credited 16/06/2020   6 PRATIMA BHOTRA OR-30-006-009-004/13441 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL024134 Credited 16/06/2020   7 MAHESWARI NAYAK(Daughter) OR-30-006-009-004/13389 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL024134 Credited 16/06/2020   8 BISAL SAGARIA(Son) OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL024134 Credited 16/06/2020   9 SALAMI HARIJAN(Daughter) OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL024134 Credited 16/06/2020   10 SURU BHOTRA OR-30-006-009-004/13290 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006WL024134   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49