Muster Roll No. : 3082	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 2430006/2020-2021/24257/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451267	Work Name : IMPV. OF ROAD FROM PODALGUDA PROJECT ROAD TELETOTTA ROAD (2430006009/RC/10451267)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  133

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 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL008361 Credited 18/06/2021   2 LACHAMA PAIK(Daughter) OR-30-006-009-004/13295 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL008361   3 KALABATI PAIK(Self) OR-30-006-009-004/13320 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008361 Credited 14/06/2021   4 PUSPANJALI HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008361 Credited 14/06/2021   5 DIPANJALI HIAL OR-30-006-009-004/13332 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008361 Credited 14/06/2021   6 DILIP SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL008361 Credited 14/06/2021   7 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL008361 Credited 14/06/2021   8 PREMSUNDAR NAG OR-30-006-009-004/13191 SC MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL008361 Credited 17/06/2021   9 MANIMA DORA OR-30-006-009-004/13134 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL008361   10 RAMANI BHAISA OR-30-006-009-004/13213 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL008361 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56