Muster Roll No. : 25397	Date From : 14/01/2021    Date To : 20/01/2021	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. (2430006009/RC/10417828)

Measurement Book Detail

MB NO.  02/2019-20        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 SAINAN KARKARA(Self) OR-30-006-009-004/14867 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL096318 Credited 16/03/2021   2 RASMI SUNA(Sister) OR-30-006-009-004/14864 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL096318 Credited 16/03/2021   3 PUNAM SUNA(Sister) OR-30-006-009-004/14864 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL096318 Credited 16/03/2021   4 KANDULA SANTOSH KUMAR(Self) OR-30-006-009-004/14869 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL096318 Credited 16/03/2021   5 P.NIRMALA(Wife) OR-30-006-009-004/14869 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL096318 Credited 16/03/2021   6 MUKUNDA MAHAPATRA(Self) OR-30-006-009-004/17798 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL096318 Credited 16/03/2021   7 RAMABATI HANTAL(Self) OR-30-006-009-004/14871 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL096318 Credited 16/03/2021   8 BALARAM SAHU(Self) OR-30-006-009-004/14866 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL096318 Credited 16/03/2021   9 DAMINI SAHU(Wife) OR-30-006-009-004/14866 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL096318 Credited 16/03/2021   10 INOS NAG(Self) OR-30-006-009-004/14865 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL096318 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70