Muster Roll No. : 15536	Date From : 11/09/2020    Date To : 17/09/2020	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

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUMITRA SUNA OR-30-006-009-004/13297 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL059655 Credited 01/10/2020   2 PURNI BHOTRA OR-30-006-009-004/13269 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL059655 Credited 30/09/2020   3 THIDA CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL059655 Credited 30/09/2020   4 KRSHABA NAYAK(Son) OR-30-006-009-004/13162 ST MAJHIGUDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL059655 Credited 30/09/2020   5 DINAMANI SUNA OR-30-006-009-004/13364 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL059655 Credited 01/10/2020   6 KANTA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL059655 Credited 01/10/2020   7 BIMLA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL059655 Credited 01/10/2020   8 CHANDRAMA BHOTRA OR-30-006-009-004/13380 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL059655 Credited 01/10/2020   9 KUMAR HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL059655 Credited 01/10/2020   10 PADMABATI HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL059655 Credited 01/10/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 2277 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67