Muster Roll No. : 11527	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2430006/2020-2021/192915/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427286	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR PURNAPANIGUDA VILLAGE AREA (2430006009/WC/10427286)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  114

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 SUSILA BAIPARI OR-30-006-009-004/13549 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL051146   2 DAMUNI MAJHI(Self) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL051146 Credited 26/08/2020   3 KURTI MAJHI(Sister) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL051146 Credited 26/08/2020   4 GURU HARIJAN OR-30-006-009-006/13654 SC NILAKANTHAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL051146 Credited 26/08/2020   5 RAHUL KUSHO(Son) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL051146 Credited 26/08/2020   6 LOKANATH NAYAK(Self) OR-30-006-009-004/14819 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL051146 Credited 26/08/2020   7 ANUSAYA MAJHI(Daughter) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL051146 Credited 26/08/2020   8 SUHANA KUSO(Daughter) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL051146 Credited 26/08/2020   9 PRATIMA NAYAK(Wife) OR-30-006-009-004/14820 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL051146 Credited 26/08/2020   10 GHANASYAMA NAYAK(Self) OR-30-006-009-004/14820 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL051146 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54