Muster Roll No. : 10710	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2430006/2020-2021/192914/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427287	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  79

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 ASAMATI BHOTRA OR-30-006-009-009/12885 ST PURNAPANIGUDA X X A A A A A 0 0 0 0 0 0       2430006WL046786   2 KAMALSAI BHOTRA(Father-in_Law) OR-30-006-009-009/12887 ST PURNAPANIGUDA X X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL046786 Credited 04/08/2020   3 CHINGDU BHOTRA OR-30-006-009-009/12885 ST PURNAPANIGUDA X X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL046786 Credited 04/08/2020   4 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA X X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL046786 Credited 04/08/2020   5 KAMLA NAYAK OR-30-006-009-009/12883 ST PURNAPANIGUDA X X P P P P P 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL046786 Credited 05/08/2020   6 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA X X P P P P P 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL046786 Credited 05/08/2020   7 DHONIA MAJHI OR-30-006-009-009/12876 ST PURNAPANIGUDA X X A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL046786   8 DHANAI BHATRA(Wife) OR-30-006-009-009/12888 ST PURNAPANIGUDA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL046786 Credited 05/08/2020   9 ARJUN BHATRA(Son) OR-30-006-009-009/12881 ST PURNAPANIGUDA X X P P P P P 5 207 1035 0 0 1035 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL046786 Credited 04/08/2020   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 805

Total man days : 35