Muster Roll No. : 7598	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430006/2020-2021/128019/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417188	Work Name : CONST. OF GRADE-1 METALLING FROM BANIA TO KANAKADAGUDA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  45

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 PRAFULLA HARIJAN(Self) OR-30-006-001-002/145648 SC BANIA P A A A A A A 1 207 207 0 0 207 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040988 Credited 17/07/2020   2 KAMINI NAYAK(Wife) OR-30-006-001-002/145648 SC BANIA P A A A A A A 1 207 207 0 0 207 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040988 Credited 17/07/2020   3 PURUSOTAM HARIJAN(Self) OR-30-006-001-002/145649 SC BANIA P A A A A A A 1 207 207 0 0 207 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040988 Credited 17/07/2020   4 NARMILA HARIJAN(Wife) OR-30-006-001-002/145649 SC BANIA P A A A A A A 1 207 207 0 0 207 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040988 Credited 17/07/2020   5 PRATAP HARIJAN(Self) OR-30-006-001-002/145651 SC BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   6 LAXMAN NAYAK(Self) OR-30-006-001-002/145647 ST BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   7 INDIRA NAYAK(Wife) OR-30-006-001-002/145647 ST BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   8 HIRAMANI NAYAK(Wife) OR-30-006-001-002/145646 SC BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   9 DURYADHAN HARIJAN(Self) OR-30-006-001-002/145650 SC BANIA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL040988 Credited 17/07/2020   10 LAXMI HARIJAN(Wife) OR-30-006-001-002/145650 SC BANIA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL040988 Credited 17/07/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10