Muster Roll No. : 14252	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2430006/2019-2020/30430/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/WC/10404374	Work Name : CONTOUR TRENCH AT PODALGUDA JUNGLE (2430006009/WC/10404374)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  194

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 SIONA SUNA(Self) OR-30-006-009-004/14838 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL055192 Credited 11/09/2020   2 PRIYA SUNA(Wife) OR-30-006-009-004/14838 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL055192 Credited 11/09/2020   3 SARMILA SUNA(Wife) OR-30-006-009-004/14830 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL055192 Credited 11/09/2020   4 SUBRAT BAIPARI(Self) OR-30-006-009-004/14837 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL055192 Credited 11/09/2020   5 GITA BAIPARI(Wife) OR-30-006-009-004/14837 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL055192 Credited 11/09/2020   6 RANJEET HIAL(Self) OR-30-006-009-004/14831 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL055192 Credited 11/09/2020   7 SARNALATA BENIA(Wife) OR-30-006-009-004/14831 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL055192 Credited 11/09/2020   8 SUJIT BENIA(Self) OR-30-006-009-004/14832 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL055192 Credited 11/09/2020   9 UPENDRA HIAL(Self) OR-30-006-009-004/14836 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL055192 Credited 11/09/2020   10 BIDAN SUNA(Self) OR-30-006-009-004/14835 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL055192 Credited 11/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60