Muster Roll No. : 23631	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2430006/2020-2021/278267/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10423191	Work Name : CONST. OF ROAD FROM BADIGUDA TO KUANRI.

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  45

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 TRIPATI BEHERA(Self) OR-30-006-007-005/417286 OTHER MENTRY A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL108776 Rejected   2 TANKADHAR GOUDO OR-30-006-007-005/10195 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL091524 Credited 15/03/2021   3 NILAMBAR MAJHI OR-30-006-007-005/10200 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL091524 Credited 15/03/2021   4 JEMADAR SAHU OR-30-006-007-005/10188 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL091524 Credited 15/03/2021   5 SURENDRA SAHU(Self) OR-30-006-007-005/14599 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL091524 Credited 17/03/2021   6 RAMO PUJARI(Self) OR-30-006-007-005/14717 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL091524 Credited 15/03/2021   7 GOKUL MAJHI(Self) OR-30-006-007-005/41722 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL091524 Credited 15/03/2021   8 RAMESHPRASAD SAHU(Self) OR-30-006-007-005/41725 OTHER MENTRY A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL108776 Rejected   9 LINGARAJ BEHERA(Self) OR-30-006-007-005/14715 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL091524 Credited 15/03/2021   10 HAR CHALAN(Self) OR-30-006-007-005/41723 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL091524 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56