Muster Roll No. : 21979	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2430006/2020-2021/192927/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/RC/10410523	Work Name : CONST. OF ROAD FROM ESWAR MANDIR TO BALIBHATTA(MAJHIGUDA) (2430006009/RC/10410523)

Measurement Book Detail

MB NO.  01/2019/20        Page NO.  111

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 SISIRRANJAN DASMAMT OR-30-006-009-004/13548 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL085333   2 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL085333 Credited 22/12/2020   3 HANAMA DASAMANT OR-30-006-009-004/13548 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL085333 Credited 22/12/2020   4 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL085333 Credited 22/12/2020   5 MADHAB NAYAK OR-30-006-009-004/13474 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL085333 Credited 22/12/2020   6 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL085333 Credited 22/12/2020   7 PHAGANU NAYAK(Son) OR-30-006-009-004/13474 ST MAJHIGUDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL085333 Credited 22/12/2020   8 PRADEEPKUMAR BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL093089   9 ARPA NAYAK(Daughter) OR-30-006-009-004/13442 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL085333 Credited 22/12/2020   10 MARIYAM NAYAK(Wife) OR-30-006-009-004/13442 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL085333 Credited 22/12/2020   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59