Muster Roll No. : 7224	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006002/LD/10372873	Work Name : CONST.OF LAND DEVELOPMENT OF SUBASH CH. NAG, S/O-DAYANANDA.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  41

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 ANA HARIJAN OR-30-006-009-007/13713 SC NUUAGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL038776 Credited 13/07/2020   2 PRAFULLA KHURA OR-30-006-009-008/12564 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038776 Credited 13/07/2020   3 SOMARU PUJARI OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038776 Credited 13/07/2020   4 RAM PUJARI OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038776 Credited 13/07/2020   5 GABRIAL SAGRIA OR-30-006-009-008/12769 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038776 Credited 13/07/2020   6 UDAYA KHURA OR-30-006-009-008/12564 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038776 Credited 13/07/2020   7 SURYA LIMI(Daughter-in-Law) OR-30-006-009-008/12779 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038776 Credited 13/07/2020   8 KUNI PAIKO OR-30-006-009-004/13226 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL038776 Credited 13/07/2020   9 ISHAK PUJARI(Son) OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL038776 Credited 13/07/2020   10 SAILA KASH SAGARIA(Son) OR-30-006-009-008/12769 OTHER PODALGUDA A A A A A A A 0 207 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL093089 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54