Muster Roll No. : 13208	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2430006/2019-2020/30435/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407750	Work Name : CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO JUNGLE. (2430006009/RC/10407750)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  163

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 SUKRU DORA OR-30-006-009-004/13300 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL054171 Credited 01/09/2020   2 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL054171 Credited 01/09/2020   3 NARENDRA PRADHANI(Husband) OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL054171 Credited 01/09/2020   4 BASANTI PRADHANI OR-30-006-009-004/13286 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL054171 Credited 02/09/2020   5 SONI DORA OR-30-006-009-004/13275 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054171   6 AMBARITA SAGRIA OR-30-006-009-004/13221 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL054171 Credited 01/09/2020   7 RAMANI SAGRIA OR-30-006-009-004/13221 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL095725 Rejected   8 RAKESH HANTAL(Son) OR-30-006-009-004/13161 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL054171 Credited 01/09/2020   9 CHAMPAK HARIJAN OR-30-006-009-004/13222 SC MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL054171 Credited 01/09/2020   10 ABHAYA PRADHANI(Son) OR-30-006-009-004/13222 SC MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL054171 Credited 01/09/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40