Muster Roll No. : 25403	Date From : 21/01/2021    Date To : 27/01/2021	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.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  29

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 RAJEEV SUNA(Self) OR-30-006-009-004/14864 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL098623   2 SARMILA SUNA(Wife) OR-30-006-009-004/14830 OTHER MAJHIGUDA P P A A A A A 2 207 414 0 0 414 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL098623 Credited 12/03/2021   3 GITA BAIPARI(Wife) OR-30-006-009-004/14837 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL098623 Credited 12/03/2021   4 ABHAN DAVID NAG(Brother) OR-30-006-009-004/14861 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL098623   5 SARNALATA BENIA(Wife) OR-30-006-009-004/14831 OTHER MAJHIGUDA P P P A A A A 3 207 621 0 0 621 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL098623 Credited 12/03/2021   6 SRIKANT SUNA(Self) OR-30-006-009-004/14833 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL098623 Credited 12/03/2021   7 SUJIT BENIA(Self) OR-30-006-009-004/14832 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL098623 Credited 12/03/2021   8 UPENDRA HIAL(Self) OR-30-006-009-004/14836 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL098623 Credited 12/03/2021   9 JAPAN SUNA(Self) OR-30-006-009-004/14834 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL098623 Credited 12/03/2021   10 BIDAN SUNA(Self) OR-30-006-009-004/14835 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL098623 Credited 12/03/2021   Daily Attendence 8 8 7 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45