Muster Roll No. : 11865	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430006/2020-2021/192984/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/RC/10423624	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO EMPLOYMENT OFFICE, PODALGUDA (2430006009/RC/10423624)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  111

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 NARENDRA NAG OR-30-006-009-003/13579 OTHER JOBAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL051146   2 RAMANI NAG OR-30-006-009-003/13579 OTHER JOBAGUDA P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL051146 Credited 26/08/2020   3 RADMA RANA OR-30-006-009-004/13197 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL051146 Credited 26/08/2020   4 GURUBARI JANI OR-30-006-009-004/13309 ST MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL051146 Credited 26/08/2020   5 BORI DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL051146 Credited 26/08/2020   6 KANTA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL051146 Credited 26/08/2020   7 BIMLA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL051146 Credited 26/08/2020   8 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL051146 Credited 26/08/2020   9 KUMAR HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL051146 Credited 26/08/2020   10 PADMABATI HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL051146 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 1035 Amount Paid Other 3105

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

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

Total man days : 45