Muster Roll No. : 14392	Date From : 31/08/2020    Date To : 04/09/2020	Sanction No. : 2430006/2020-2021/193890/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427288	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR NILAKANTHAGUDA VILLAGE AREA (2430006009/WC/10427288)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  191

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 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 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA 2430006009WL055192   2 DAMUNI MAJHI(Self) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL055192 Credited 11/09/2020   3 KURTI MAJHI(Sister) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL055192 Credited 11/09/2020   4 SURNALATA NAYAK(Wife) OR-30-006-009-004/14819 OTHER MAJHIGUDA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL055192   5 RAHUL KUSHO(Son) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL055192 Credited 11/09/2020   6 LOKANATH NAYAK(Self) OR-30-006-009-004/14819 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL055192 Credited 11/09/2020   7 ANUSAYA MAJHI(Daughter) OR-30-006-009-004/14821 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL055192 Credited 11/09/2020   8 SUHANA KUSO(Daughter) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL055192 Credited 11/09/2020   9 PRATIMA NAYAK(Wife) OR-30-006-009-004/14820 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL055192 Credited 11/09/2020   10 GHANASYAMA NAYAK(Self) OR-30-006-009-004/14820 OTHER MAJHIGUDA P P P P P 5 207 1035 0 0 1035 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL055192 Credited 11/09/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

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

Total man days : 40