Muster Roll No. : 5711	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006002/LD/10372873	Work Name : CONST.OF LAND DEVELOPMENT OF SUBASH CH. NAG, S/O-DAYANANDA.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  52

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 KUMA HARIJAN OR-30-006-009-007/13712 SC NUUAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL029730 Credited 24/06/2020   2 ANA HARIJAN OR-30-006-009-007/13713 SC NUUAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL029730 Credited 24/06/2020   3 PRAFULLA KHURA OR-30-006-009-008/12564 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   4 LAXMI BHOTRA OR-30-006-009-008/12684 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   5 SOMARU PUJARI OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   6 RAM PUJARI OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   7 GABRIAL SAGRIA OR-30-006-009-008/12769 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   8 UDAYA KHURA OR-30-006-009-008/12564 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   9 ISHAK PUJARI(Son) OR-30-006-009-008/12728 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL029730 Credited 24/06/2020   10 SAILA KASH SAGARIA(Son) OR-30-006-009-008/12769 OTHER PODALGUDA A A A A A A A 0 207 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL110311 Rejected   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63