Muster Roll No. : 5805	Date From : 30/06/2021    Date To : 07/07/2021	Sanction No. : 2430006/2020-2021/175958/AS    Sanction Date : 11/06/2020
Work Code : 2430006009/RC/10417828	Work Name : IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA.

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  32

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 8 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 RUPU BHATRA(Son) OR-30-006-009-004/13269 ST MAJHIGUDA A A A A A A A X 0 0 0 0 0 0       2430006009WL018141   2 MANGALDEI BHOTRA OR-30-006-009-004/13159 ST MAJHIGUDA A A A A A A A X 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL018141   3 PUNYA BHATRA(Daughter) OR-30-006-009-004/13269 ST MAJHIGUDA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL018141   4 PURNI BHOTRA OR-30-006-009-004/13269 ST MAJHIGUDA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL018141   5 KAMINI NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P A A X 5 215 1075 0 0 1075 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL018141 Credited 14/08/2021   6 TAPAN NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL018141   7 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL018141   8 DHANMANI BHATRA(Daughter) OR-30-006-009-004/13267 ST MAJHIGUDA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL018141   9 KRSHABA NAYAK(Son) OR-30-006-009-004/13162 ST MAJHIGUDA A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL018141   10 PHULBINA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P P P P P A A X 5 215 1075 0 0 1075 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL018141 Credited 13/08/2021   Daily Attendence 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10