Muster Roll No. : 16273	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : 1107/NNDpo    Sanction Date : 02/04/2018
Work Code : 2430006009/RC/3103389	Work Name : CONST. OF ROAD FROM TURUNJI TO NAIKGUDA.

Measurement Book Detail

MB NO.  3-19/20        Page NO.  70

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 DOITARI GOUDO OR-30-006-003-007/4303 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL143900 Credited 30/03/2020   2 SANYASI GOUDA(Father) OR-30-006-003-007/4311 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL143900 Credited 30/03/2020   3 BHIMO GOUDO OR-30-006-003-007/4262 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL143900 Credited 02/04/2020   4 DHANURJAY GOUDO OR-30-006-003-007/4235 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL143900 Credited 02/04/2020   5 BRUNDA BHOTRA OR-30-006-003-007/4338 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL148137 Credited 27/05/2020   6 NAYANO BHOTRA (Mother) OR-30-006-003-007/4348 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL143900 Credited 04/04/2020   7 JOSODA BHOTRA OR-30-006-003-007/4309 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL143900 Credited 30/03/2020   8 GORI GOUDO OR-30-006-003-007/4303 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL143900 Credited 30/03/2020   9 SUNADEI GOUDA(Wife) OR-30-006-003-007/4311 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL143900 Credited 31/03/2020   10 CHAITANYA RANDHARI OR-30-006-003-007/4305 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL143900 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70