Muster Roll No. : 12287	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2430007/2019-2020/61274/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10393096	Work Name : RENOVATION OF TANK AT BANDHAGUDA

Measurement Book Detail

MB NO.  31/19-20        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 TUNU MUDULI OR-30-007-015-001/30206 ST NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031937 Credited 25/06/2020   2 KAMULU BINDHANI OR-30-007-015-001/30554 OTHER NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031937 Credited 25/06/2020   3 RADAMA BINDHANI OR-30-007-015-001/30554 OTHER NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031937 Credited 25/06/2020   4 HARA MAJHI OR-30-007-015-001/30532 ST NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031937 Credited 25/06/2020   5 SINDHU BHATRA OR-30-007-015-001/30209 ST NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031937 Credited 25/06/2020   6 SONU GOUD OR-30-007-015-001/30323 OTHER NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031937 Credited 25/06/2020   7 KALKIRAM BINDHANI OR-30-007-015-001/30552 OTHER NUAKOTE A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045031 Credited 09/10/2020   8 TULABATI MAJHI OR-30-007-015-001/30542 ST NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031937 Credited 25/06/2020   9 DOMAAY MAJHI OR-30-007-015-001/30493 ST NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031937 Credited 25/06/2020   10 PREMA MAJHI(Father) OR-30-007-015-001/30542 ST NUAKOTE A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031937 Credited 25/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60