Muster Roll No. : 26485	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2430005/2020-2021/192190/AS    Sanction Date : 30/06/2020
Work Code : 2430005004/RC/10410401	Work Name : Impv of road from Chirmapondi to Dam. (2430005004/RC/10410401)

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  48

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 Lingaraj Mali(Self) OR-30-005-004-003/17344 OTHER SIUNI P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL092744 Credited 15/03/2021   2 Mana Majhi(Self) OR-30-005-004-003/17330 ST SIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL092744   3 Sasi Mali(Wife) OR-30-005-004-003/17344 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL092744   4 DURPUTA MALI(Wife) OR-30-005-004-003/17374 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL092744   5 Kamala Majh(Wife) OR-30-005-004-003/17330 ST SIUNI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL092744   6 RATANA BHATRA(Wife) OR-30-005-004-003/17381 ST SIUNI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL092744   7 NILAKANTHA BHATRA(Self) OR-30-005-004-003/17381 ST SIUNI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL092744   8 DILIP MALI(Self) OR-30-005-004-003/17374 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL092744   9 Parsuram Mali(Self) OR-30-005-004-003/17332 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL092744   10 Nabina Mali(Wife) OR-30-005-004-003/17332 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 764001 764063 MIRGANIGUDA 2430005WL092744   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 207

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1