Muster Roll No. : 4921	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2430006/2019-2020/23959/AS    Sanction Date : 15/02/2020
Work Code : 2430006009/RC/10407745	Work Name : CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO NILAKANTHAGUDA. (2430006009/RC/10407745)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  39

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 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL025362 Credited 18/06/2020   2 SURABHI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL025362 Credited 18/06/2020   3 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL025362 Credited 18/06/2020   4 GUGUNA HARIJAN(Son) OR-30-006-009-004/13362 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL025362 Credited 18/06/2020   5 ASTI BHATRA(Daughter-in-Law) OR-30-006-009-004/13336 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL025362 Credited 18/06/2020   6 SUNA DHAR MAJHI OR-30-006-009-004/13535 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL025362 Credited 18/06/2020   7 RUAMA BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL025362 Credited 18/06/2020   8 AJIT KHARA(Son) OR-30-006-009-004/13398 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL025362 Credited 18/06/2020   9 ULUSA BENIA OR-30-006-009-004/13317 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL025362 Credited 18/06/2020   10 MALATI KHARA(Wife) OR-30-006-009-004/13398 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL025362 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 13041

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

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

Total man days : 70