Muster Roll No. : 4972	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IC/10330325	Work Name : IRRIGATION CANAL AT CHIRMAPONDI ROAD TO NADIGHAT

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  98

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 SUBARNA RANDHARI OR-30-005-004-003/3274 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANAMASIGAON 2430005WL033392 Credited 01/07/2020   2 TARAN MALI OR-30-005-004-003/3245 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL033392 Credited 02/07/2020   3 NILAKANTA RANDHARI OR-30-005-004-003/3274 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033392 Credited 01/07/2020   4 TULASA MALI OR-30-005-004-003/3245 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033392 Credited 02/07/2020   5 KUMARI MALI OR-30-005-004-003/3245 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033392 Credited 01/07/2020   6 PADMA MALI OR-30-005-004-003/3241 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033392 Credited 01/07/2020   7 PUSPA RANDHARI OR-30-005-004-003/3274 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033392 Credited 01/07/2020   8 DAMU MALI OR-30-005-004-003/3245 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL033392 Credited 02/07/2020   9 DURJAN MALI OR-30-005-004-003/3241 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL033392 Credited 01/07/2020   10 PITAMBAR RANDHARI OR-30-005-004-003/3274 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL033392 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70