Muster Roll No. : 13207	Date From : 16/08/2020    Date To : 22/08/2020	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.  3/20-21        Page NO.  163

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 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL054171 Credited 01/09/2020   2 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL054171 Credited 02/09/2020   3 DHANAMANI RANA OR-30-006-009-004/13156 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054171 Credited 01/09/2020   4 PADLAM MAJHI OR-30-006-009-004/13136 ST MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054171 Credited 02/09/2020   5 SOMARU RANA OR-30-006-009-004/13114 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054171   6 LAXMI RANA OR-30-006-009-004/13114 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054171 Credited 01/09/2020   7 MANGULU RANA(Son) OR-30-006-009-004/13155 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054171 Credited 02/09/2020   8 JUDHISTIR RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL054171   9 KANHEI BHOTRA OR-30-006-009-004/13132 ST MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL054171 Credited 01/09/2020   10 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006009WL054171 Credited 01/09/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 2070 Amount Paid Other 5175

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

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

Total man days : 40