Muster Roll No. : 14746	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2430006/2019-2020/30435/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407750	Work Name : CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO JUNGLE.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  187

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 PRABHUCHARAN SAGRIA OR-30-006-009-004/13151 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL057354 Rejected   2 DAYABATI SAGRIA OR-30-006-009-004/13151 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL057354 Rejected   3 SUKRU DORA OR-30-006-009-004/13300 OTHER MAJHIGUDA A A A A A X X 0 207 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL057354 Rejected   4 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA A A A A A A A 0 207 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL057354 Rejected   5 RENUKA HIAL(Daughter) OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL057354 Credited 30/09/2020   6 NARENDRA PRADHANI(Husband) OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P X X 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL057354 Credited 30/09/2020   7 BASANTI PRADHANI OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL057354 Credited 30/09/2020   8 AMBARITA SAGRIA OR-30-006-009-004/13221 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL057354 Credited 01/10/2020   9 CHAMPAK HARIJAN OR-30-006-009-004/13222 SC MAJHIGUDA P P P P P X X 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL057354 Credited 01/10/2020   10 ABHAYA PRADHANI(Son) OR-30-006-009-004/13222 SC MAJHIGUDA P P P P P X X 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL057354 Credited 01/10/2020   Daily Attendence 6 6 6 6 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31