Muster Roll No. : 8777	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2430005/2020-2021/196631/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/LD/10434859	Work Name : EARTH FILLING NEAR COMMUNITY CENTER AT KUSUMIGUDA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  129

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 MINO OR-30-005-003-003/15874 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL045593 Credited 03/08/2020   2 DAMBRU OR-30-005-003-003/15899 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL045593 Credited 03/08/2020   3 ASTAMA BHATRA(Daughter-in-Law) OR-30-005-003-003/15946 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL045593 Credited 03/08/2020   4 DASUDA OR-30-005-003-003/15947 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL045593 Credited 03/08/2020   5 KALABATI BHATRA OR-30-005-003-003/15877 ST BETAL P P P P P A A 5 207 1035 0 0 1035 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005003WL045593 Credited 03/08/2020   6 DURJAN BHATRA(Son) OR-30-005-003-003/15946 ST BETAL P P P P P A A 5 207 1035 0 0 1035 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005003WL045593 Credited 03/08/2020   7 GOMATI OR-30-005-003-003/15936 ST BETAL P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL045593 Credited 03/08/2020   8 CHAKRO BHATRA OR-30-005-003-003/15877 ST BETAL P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL045593 Credited 03/08/2020   9 DHAN OR-30-005-003-003/15933 ST BETAL P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL045593 Credited 03/08/2020   10 PARSURAM OR-30-005-003-003/15942 ST BETAL P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL045593 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50