Muster Roll No. : 20522	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2430006/2020-2021/192984/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/RC/10423624	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO EMPLOYMENT OFFICE, PODALGUDA (2430006009/RC/10423624)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  67

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 GANGA BHATRA(Son) OR-30-006-009-004/14595 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 2430006009WL073955 Credited 03/12/2020   2 BIPIN DANGRI(Self) OR-30-006-009-004/14762 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL073955 Credited 03/12/2020   3 NITULA DANGRI(Wife) OR-30-006-009-004/14762 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL073955 Credited 03/12/2020   4 KESHABA BINDHANI(Self) OR-30-006-009-004/14763 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL073955 Credited 02/12/2020   5 BRUNDA BINDHANI(Wife) OR-30-006-009-004/14763 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL073955 Credited 02/12/2020   6 AMAN NAG(Self) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL073955 Credited 02/12/2020   7 ABHAN DAVID NAG(Brother) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL073955 Credited 02/12/2020   8 BALARAM SAHU(Self) OR-30-006-009-004/14866 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL073955 Credited 03/12/2020   9 KUNTALA CHHATAR(Self) OR-30-006-009-004/14761 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL073955 Credited 03/12/2020   10 INOS NAG(Self) OR-30-006-009-004/14865 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL073955 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 13041

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

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

Total man days : 70