Muster Roll No. : 8145	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2430006/2019-2020/30438/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407746	Work Name : CONST. OF EARTHEN DRAIN FROM NUAGUDA TO RD ROAD.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  78

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 ERIAK SUNA OR-30-006-009-004/13471 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL110244 Rejected   2 NABINA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL040423 Credited 16/07/2020   3 KHRISTAMANI DONGRI OR-30-006-009-004/13298 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL040423 Credited 16/07/2020   4 PHULBATI TAKRI OR-30-006-009-004/13451 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL040423 Credited 16/07/2020   5 KOUSALYA KHURA(Mother) OR-30-006-009-004/13315 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL040423 Credited 16/07/2020   6 EMADINA TAKRI OR-30-006-009-004/13451 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040423 Credited 17/07/2020   7 SABIR SUNA(Son) OR-30-006-009-004/13471 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL040423 Credited 16/07/2020   8 HEBAL SUNA(Self) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL040423 Credited 17/07/2020   9 BAJAYANTI BENIA OR-30-006-009-004/13488 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL040423 Credited 17/07/2020   10 DILIP SUNA OR-30-006-009-004/13471 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 1620 MAJHIGUDA 2430006009WL040423   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53