Muster Roll No. : 3393	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2430006/2019-2020/23957/AS    Sanction Date : 15/02/2020
Work Code : 2430006009/RC/10407751	Work Name : CONST. OF EARTHEN DRAIN FROM EMPLOYMENT OFFICE TO NH

Measurement Book Detail

MB NO.  2/19-20        Page NO.  42

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 PADMA SOVRA OR-30-006-009-004/13207 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL017995 Credited 08/06/2020   2 BHARATI CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL017995 Credited 08/06/2020   3 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017995 Credited 04/06/2020   4 PREMAPATRO CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL017995 Credited 05/06/2020   5 MANGULU RANA(Son) OR-30-006-009-004/13155 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017995 Credited 05/06/2020   6 ARJUN PANDA OR-30-006-009-004/13204 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL017995 Credited 04/06/2020   7 MANJU DANGIRI(Daughter) OR-30-006-009-004/13112 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL017995 Credited 04/06/2020   8 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL017995 Credited 04/06/2020   9 JARJANEL BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL017995 Credited 04/06/2020   10 DANEL BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL017995 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 1449 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70