Muster Roll No. : 18673	Date From : 13/03/2020    Date To : 14/03/2020	Sanction No. : 2430006/2019-2020/23957/AS    Sanction Date : 15/02/2020
Work Code : 2430006009/RC/10407751	Work Name : CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH

Measurement Book Detail

MB NO.  2/19-20        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KHIRABANDHU SUNA OR-30-006-009-004/13272 OTHER MAJHIGUDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL136174 Credited 21/03/2020   2 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL136174 Credited 21/03/2020   3 KUMADINI SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P 2 188 376 0 0 376 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL136174 Credited 21/03/2020   4 PHAGUNA DONGRI OR-30-006-009-004/13415 SC MAJHIGUDA P P 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL136174 Credited 21/03/2020   5 SUJIT CHATAR OR-30-006-009-004/13373 OTHER MAJHIGUDA P P 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL136174 Credited 21/03/2020   6 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL136174 Credited 21/03/2020   7 SABASIN BHOISA OR-30-006-009-004/13386 OTHER MAJHIGUDA P P 2 188 376 0 0 376 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL136174 Credited 21/03/2020   8 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL136174 Credited 21/03/2020   9 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006009WL136174 Credited 21/03/2020   10 MAHENDRA RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006009WL136174 Credited 21/03/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20