Muster Roll No. : 11437	Date From : 26/07/2020    Date To : 01/08/2020	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.  106

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 RAMA RANA OR-30-006-009-004/13228 OTHER MAJHIGUDA B A A A X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 329 2430006WL047267   2 S.K ARMAN(Son) OR-30-006-009-004/13421 OTHER MAJHIGUDA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL047267 Credited 18/08/2020   3 RAJESHWAR LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA X X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL047267 Credited 18/08/2020   4 MIKHAIL LAICHAN(Son) OR-30-006-009-004/13338 OTHER MAJHIGUDA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047267 Credited 18/08/2020   5 PREMAMANJULA LAICHAN OR-30-006-009-004/13338 OTHER MAJHIGUDA X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047267 Credited 18/08/2020   6 SANTIMANI BENIA(Daughter) OR-30-006-009-004/13397 SC MAJHIGUDA X X P P P P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL047267 Credited 18/08/2020   7 PUSPALATA BAIPARI(Wife) OR-30-006-009-004/13276 OTHER MAJHIGUDA X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL047267 Credited 18/08/2020   8 SAROJ BAIPARI OR-30-006-009-004/13276 OTHER MAJHIGUDA X X A A A A A 0 207 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL093051 Rejected   9 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA X X P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL047267 Credited 19/08/2020   10 ANJALI MANBADH OR-30-006-009-004/13314 OTHER MAJHIGUDA X X A X X X X 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL047267   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35