Muster Roll No. : 2713	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2430004/2020-2021/89103/AS    Sanction Date : 02/06/2020
Work Code : 2430004020/WC/10402809	Work Name : Ren. of tank at Ratakhandiguda Village tank

Measurement Book Detail

MB NO.  02/20-21        Page NO.  87

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 SAMAI GANDA OR-30-004-020-004/22184 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL005455 Credited 04/06/2021   2 GHENUA GANDA OR-30-004-020-004/22138 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL005455 Credited 04/06/2021   3 NILAM PAIKA OR-30-004-020-004/22143 OTHER RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 14/06/2021   4 RAIBARI GANDA OR-30-004-020-004/22138 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 04/06/2021   5 TARABATI PAIKA OR-30-004-020-004/22143 OTHER RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 14/06/2021   6 NILABATI GANDA OR-30-004-020-004/21985 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 04/06/2021   7 CHATURA GANDA OR-30-004-020-004/22348 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 04/06/2021   8 SUATI GANDA OR-30-004-020-004/22348 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 04/06/2021   9 SANU GANDA OR-30-004-020-004/22142 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 04/06/2021   10 DHANASING GANDA OR-30-004-020-004/22184 ST RATAKHANDIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL005455 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70