Muster Roll No. : 19150	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 1107/NNDpo    Sanction Date : 02/04/2018
Work Code : 2430006009/RC/3103389	Work Name : CONST. OF ROAD FROM TURUNJI TO NAIKGUDA.

Measurement Book Detail

MB NO.  3-19/20        Page NO.  152

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 SANYASI GOUDA(Father) OR-30-006-003-007/4311 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006003WL136818 Credited 18/03/2020   2 ARJUN BHOTRA OR-30-006-003-007/4366 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL136818 Credited 18/03/2020   3 MAKARAND NAYAK OR-30-006-003-007/4387 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL136818 Credited 18/03/2020   4 SUNAMANI NAYAK OR-30-006-003-007/4387 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL136818 Credited 18/03/2020   5 BRUNDA BHOTRA OR-30-006-003-007/4338 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL136818 Credited 18/03/2020   6 NAYANO BHOTRA (Mother) OR-30-006-003-007/4348 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006003WL136818 Credited 18/03/2020   7 JALENDRA MAJHI OR-30-006-003-007/4362 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN000691 2430006003WL136818 Credited 18/03/2020   8 GHASINI MAJHI OR-30-006-003-007/4362 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN000691 2430006003WL136818 Credited 18/03/2020   9 JOSODA BHOTRA OR-30-006-003-007/4309 ST TURINJI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006003WL136818 Credited 18/03/2020   10 SUNADEI GOUDA(Wife) OR-30-006-003-007/4311 OTHER TURINJI P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006003WL136818 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70