Muster Roll No. : 14950	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2430006/2020-2021/257866/AS    Sanction Date : 27/08/2020
Work Code : 2430006009/WC/10432650	Work Name : CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO RD JUNGLE ROAD.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  199

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 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL058240 Credited 01/10/2020   2 MILKI PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL058240 Credited 30/09/2020   3 JHARANA DAS(Daughter-in-Law) OR-30-006-009-009/12837 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL058240 Credited 01/10/2020   4 KUNI JANI OR-30-006-009-009/12850 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL058240 Credited 01/10/2020   5 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL058240 Credited 01/10/2020   6 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL058240 Credited 30/09/2020   7 LALITA MAJHI(Son) OR-30-006-009-009/12837 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL058240 Credited 01/10/2020   8 JOSADA BHATRA(Self) OR-30-006-009-008/14767 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL058240 Credited 01/10/2020   9 NILA BISSOI(Son) OR-30-006-009-008/14771 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL058240 Credited 01/10/2020   10 SAMARI BISSOI(Wife) OR-30-006-009-008/14771 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL058240 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70