Muster Roll No. : 836	Date From : 05/05/2020    Date To : 07/05/2020	Sanction No. : 2430006/2019-2020/91839/AS    Sanction Date : 03/01/2020
Work Code : 2430006009/RC/10402883	Work Name : CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-I). (2430006009/RC/10402883)

Measurement Book Detail

MB NO.  06/18-19        Page NO.  198

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 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 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P 3 188 564 0 0 564 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL008292 Credited 11/05/2020   2 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL008292 Credited 11/05/2020   3 PRASANT LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008292 Credited 11/05/2020   4 MAMTA ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL008292 Credited 11/05/2020   5 SILAMANI NAG OR-30-006-009-004/13357 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008292 Credited 11/05/2020   6 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL008292 Credited 11/05/2020   7 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL008292 Credited 11/05/2020   8 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL008292 Credited 11/05/2020   9 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL008292 Credited 11/05/2020   10 BIRAJ NAG OR-30-006-009-004/13505 OTHER MAJHIGUDA P P P 3 188 564 0 0 564 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL008292 Credited 11/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30