Muster Roll No. : 23257	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2430006/2020-2021/257866/AS    Sanction Date : 27/08/2020
Work Code : 2430006009/WC/10432650	Work Name : CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO RD JUNGLE ROAD.

Measurement Book Detail

MB NO.  1/19-20        Page NO.  128

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 DALIMBA PAIKA(Wife) OR-30-006-009-009/14786 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL088951   2 JAMUNA NAYAK(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL088951 Credited 31/12/2020   3 MILKI PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL088951 Credited 31/12/2020   4 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL088951 Credited 31/12/2020   5 KUNI JANI OR-30-006-009-009/12850 ST PURNAPANIGUDA P P P P P X X 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL088951 Credited 31/12/2020   6 BIMLA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL088951 Credited 31/12/2020   7 JAMUNA BHOTRA OR-30-006-009-009/12821 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL088951 Credited 31/12/2020   8 LALITA MAJHI(Son) OR-30-006-009-009/12837 ST PURNAPANIGUDA P P P P P X X 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL088951 Credited 31/12/2020   9 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL088951 Credited 31/12/2020   10 JYOTI PAIKA(Daughter) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P X X X X 3 207 621 0 0 621 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL088951 Credited 01/01/2021   Daily Attendence 9 9 9 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8487 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51