Muster Roll No. : 9437	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 1106-NND4-16/17    Sanction Date : 20/05/2016
Work Code : 2430006/RC/2421045	Work Name : IMPV. OF ROAD WITH MUURUM SPARDING FROM EVM OFFICE TO TELIGUDA ROAD (2430006/RC/2421045)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  78

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 DHANAMANI RANA OR-30-006-009-004/13156 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   2 LALITA HARIJAN(Wife) OR-30-006-009-003/14692 OTHER JOBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   3 JOSEPH NAG(Self) OR-30-006-009-003/14692 OTHER JOBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   4 SARA NAYAK OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   5 PREMIKA BAGH OR-30-006-009-004/13119 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   6 SASIPATRO BAGH(Husband) OR-30-006-009-004/13119 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   7 SABIR BAGH(Son) OR-30-006-009-004/13119 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   8 SAMIR BAGH(Son) OR-30-006-009-004/13119 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   9 DILIP SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL044645 Credited 03/08/2020   10 ANKURITA NAYAK(Daughter-in-Law) OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL044645 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70