Muster Roll No. : 5805	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 1116-NND1-18/19-RC    Sanction Date : 25/04/2019
Work Code : 2430006009/RC/3105867	Work Name : IMPV. OF ROAD WITH CULVERT & GUARDWALL FROM MAJHIGUDA RD ROAD TO PATRAMUNDA VIA: SONSAIGUDA

Measurement Book Detail

MB NO.  1/20-21        Page NO.  59

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 APPA RAO HIAL(Self) OR-30-006-009-004/14751 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006WL030576   2 BASANTA BAIPARI(Son) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL030576 Credited 24/06/2020   3 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL030576 Credited 24/06/2020   4 KUNTALA HARIJAN(Wife) OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL030576 Credited 24/06/2020   5 SEBANTI BAIPARI(Daughter-in-Law) OR-30-006-009-004/14603 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL030576 Credited 24/06/2020   6 SUJATA CHATTAR OR-30-006-009-004/14748 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL030576 Credited 24/06/2020   7 ANIFA HIAL(Daughter) OR-30-006-009-004/14751 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL030576 Credited 24/06/2020   8 MANISHA HIAL(Daughter) OR-30-006-009-004/14751 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL110311 Rejected   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42