Muster Roll No. : 19931	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2430006/2020-2021/257866/AS    Sanction Date : 27/08/2020
Work Code : 2430006009/WC/10432650	Work Name : CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO RD JUNGLE ROAD.

Measurement Book Detail

MB NO.  1/20-21        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 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 DEBAKI NAYAK(Wife) OR-30-006-009-004/14799 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL072650   2 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL072650 Credited 03/12/2020   3 PRADEEP KHURA OR-30-006-009-008/12573 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL072650 Credited 02/12/2020   4 LAXMI BHOTRA(Self) OR-30-006-009-008/14685 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL072650 Credited 02/12/2020   5 SABITRI BISSOI(Self) OR-30-006-009-008/14756 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL072650 Credited 02/12/2020   6 SANTOSH BISSOI(Husband) OR-30-006-009-008/14756 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL072650 Credited 02/12/2020   7 SANALI BISSOI(Self) OR-30-006-009-008/14757 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL072650 Credited 02/12/2020   8 DAMU BISSOI(Husband) OR-30-006-009-008/14757 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL072650 Credited 02/12/2020   9 MINU PUJARI(Wife) OR-30-006-009-004/14800 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL072650 Credited 02/12/2020   10 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL072650 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63