Muster Roll No. : 20523	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2430006/2020-2021/192984/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/RC/10423624	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO EMPLOYMENT OFFICE, PODALGUDA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  67

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 RADHAKRUSHNA RANA(Self) OR-30-006-009-004/14870 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL073955 Credited 03/12/2020   2 PADMA RANA(Wife) OR-30-006-009-004/14870 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL073955 Credited 03/12/2020   3 BISIKESAN PAIK(Self) OR-30-006-009-004/14873 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL073955 Credited 02/12/2020   4 RADHA PAIK(Wife) OR-30-006-009-004/14873 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL073955 Credited 02/12/2020   5 MUKUNDA MAHAPATRA(Self) OR-30-006-009-004/17798 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL073955 Credited 02/12/2020   6 GOURI MAHAPATRA(Wife) OR-30-006-009-004/17798 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL073955 Credited 02/12/2020   7 RAMABATI HANTAL(Self) OR-30-006-009-004/14871 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL073955 Credited 02/12/2020   8 RAGHUNATH BARBARI(Self) OR-30-006-009-004/14872 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL073955 Credited 02/12/2020   9 SUBHADRA BARBARI(Wife) OR-30-006-009-004/14872 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL073955 Credited 02/12/2020   10 DAMINI SAHU(Wife) OR-30-006-009-004/14866 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL073955 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70