Muster Roll No. : 1563	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 2430006/2019-2020/30438/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407746	Work Name : CONST. OF EARTHEN DRAIN FROM NUAGUDA TO RD ROAD.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  46

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 ERIAK SUNA OR-30-006-009-004/13471 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL014010   2 NABINA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL014010 Credited 27/05/2020   3 ARCHITA SUNA(Wife) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL014010 Credited 27/05/2020   4 KHRISTAMANI DONGRI OR-30-006-009-004/13298 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL014010 Credited 27/05/2020   5 PHULBATI TAKRI OR-30-006-009-004/13451 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL014010 Credited 27/05/2020   6 RABIKA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL014010 Credited 27/05/2020   7 EMADINA TAKRI OR-30-006-009-004/13451 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL014010   8 HEBAL SUNA(Self) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL014010 Credited 27/05/2020   9 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL014010 Credited 27/05/2020   10 DILIP SUNA OR-30-006-009-004/13471 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006009WL014010   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42