Muster Roll No. : 12772	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 2430006/2019-2020/53390/AS    Sanction Date : 16/12/2019
Work Code : 2430006009/RC/10398360	Work Name : Improvement of road from NH to RTO office. (2430006009/RC/10398360)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  9

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 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL098058 Credited 29/01/2020   2 ALANKA SUNA(Wife) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL098058 Credited 29/01/2020   3 SUBTI NAG OR-30-006-009-004/13283 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL098058 Credited 29/01/2020   4 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL098058 Credited 29/01/2020   5 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL098058 Credited 29/01/2020   6 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL098058 Credited 29/01/2020   7 PREMSUNDAR NAG OR-30-006-009-004/13191 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL098058 Credited 29/01/2020   8 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL098058 Credited 29/01/2020   9 MANJU DANGIRI(Daughter) OR-30-006-009-004/13112 SC MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL098058 Credited 29/01/2020   10 RATNA RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL098058 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60