Muster Roll No. : 13099	Date From : 15/08/2020    Date To : 21/08/2020	Sanction No. : 2430006/2020-2021/192914/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427287	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR PURUNAPANIGUDA VILLAGE AREA (2430006009/WC/10427287)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  142

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 TULSI BHATRA(Daughter) OR-30-006-009-008/14659 ST PODALGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL052501 Credited 29/08/2020   2 PRATIMA BHOTRA OR-30-006-009-008/12712 ST PODALGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL052501 Credited 29/08/2020   3 N.SANTU(Son) OR-30-006-009-008/12760 OTHER PODALGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL052501 Credited 29/08/2020   4 P.NAGRAJU OR-30-006-009-008/12760 OTHER PODALGUDA P P P P P A A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL052501 Credited 29/08/2020   5 PARBATI DADHIA(Wife) OR-30-006-009-008/14658 ST PODALGUDA P P P P P A A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL052501 Credited 29/08/2020   6 NIRA DAS(Wife) OR-30-006-009-008/12746 OTHER PODALGUDA P P P P P A A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL052501 Credited 29/08/2020   7 KAMESHWARI DAS(Wife) OR-30-006-009-008/12772 OTHER PODALGUDA P P P P P A A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL052501 Credited 29/08/2020   8 P.DANALAXMI OR-30-006-009-008/12760 OTHER PODALGUDA P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL052501 Credited 29/08/2020   9 SUNA DAS(Daughter-in-Law) OR-30-006-009-008/12726 OTHER PODALGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL052501 Credited 29/08/2020   10 SHYAMSUNDAR DAS(Self) OR-30-006-009-008/12772 OTHER PODALGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL052501 Credited 29/08/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50