Muster Roll No. : 19720	Date From : 09/03/2020    Date To : 15/03/2020	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.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  76

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 SUNDRI SUNA OR-30-006-009-008/12545 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL149698   2 RATNAMANI SAGRIA OR-30-006-009-004/13151 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL136174 Credited 21/03/2020   3 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL136174 Credited 21/03/2020   4 RENUKA HIAL(Daughter) OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL136174 Credited 21/03/2020   5 KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL136174 Credited 21/03/2020   6 SABITRI BHOISA OR-30-006-009-004/13386 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL136174 Credited 21/03/2020   7 MUDRI NAG OR-30-006-009-008/12751 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL136174 Credited 21/03/2020   8 SAROJINI BAGH OR-30-006-009-008/12720 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL136174 Credited 21/03/2020   9 ARJUN HARIJAN OR-30-006-009-004/13478 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL136174 Credited 21/03/2020   Daily Attendence 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 9964

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 60