Muster Roll No. : 9458	Date From : 12/07/2020    Date To : 17/07/2020	Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189	Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  25

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 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 MUKUNDA MAJHI(Self) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   2 PURNI MAJHI(Wife) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   3 KAMALCHAN BHATRA(Self) OR-30-006-001-008/1450297 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   4 HIRAMANI BHATRA(Wife) OR-30-006-001-008/1450297 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044322 Credited 03/08/2020   5 BHIMASEN HARIJAN(Self) OR-30-006-001-008/145066 SC NISNAHANDI P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL044322 Credited 04/08/2020   6 MOINA MAJHI(Wife) OR-30-006-001-008/145206 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   7 NABINA BHATRA(Wife) OR-30-006-001-008/1450287 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   8 KESHAB GOUDA(Self) OR-30-006-001-008/1450318 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   9 RADAMA GOUDA(Wife) OR-30-006-001-008/1450318 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044322 Credited 03/08/2020   10 PURUSATI MAJHI(Self) OR-30-006-001-008/145206 OTHER NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL079503 Credited 14/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60