Muster Roll No. : 18793	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2430006/2019-2020/23958/AS    Sanction Date : 15/02/2020
Work Code : 2430006009/RC/10407748	Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA SP OFFICE TO TELIGUDA. (2430006009/RC/10407748)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  73

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 JOSODA DORA OR-30-006-009-004/13485 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL132861 Credited 13/03/2020   2 LAXMI RANA(Wife) OR-30-006-009-004/14720 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL132861 Credited 13/03/2020   3 JAGANNATH RANA(Self) OR-30-006-009-004/14720 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL132861 Credited 13/03/2020   4 KALABATI PAIK(Self) OR-30-006-009-004/13320 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL132861 Credited 13/03/2020   5 LALIT RANA OR-30-006-009-004/13345 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL132861 Credited 13/03/2020   6 DHANAMANI RANA OR-30-006-009-004/13345 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL132861 Credited 13/03/2020   7 RABI PAIKA(Self) OR-30-006-009-004/14721 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL132861 Credited 13/03/2020   8 PADMINI PAIKA(Wife) OR-30-006-009-004/14721 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL132861 Credited 13/03/2020   9 SARAMILA GADABA(Self) OR-30-006-009-004/14698 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL132861 Credited 13/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63