Muster Roll No. : 20521	Date From : 12/11/2020    Date To : 18/11/2020	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.  01/2019-20        Page NO.  67

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 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL073955 Credited 02/12/2020   2 TULARAM MAJHI OR-30-006-009-004/13273 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL073955 Credited 03/12/2020   3 MANGALDEI BHOTRA OR-30-006-009-004/13159 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL073955 Credited 03/12/2020   4 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 2430006009WL073955 Credited 02/12/2020   5 SILAMANI NAG OR-30-006-009-004/13357 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL073955 Credited 02/12/2020   6 ANJULI BENIA OR-30-006-009-004/13361 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL073955 Credited 02/12/2020   7 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL073955 Credited 02/12/2020   8 SIDHANTA CHHATAR(Son) OR-30-006-009-004/13377 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL073955 Credited 02/12/2020   9 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 2430006009WL073955 Credited 03/12/2020   10 PRATIMA BHOTRA OR-30-006-009-004/13441 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL073955 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 7245

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

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

Total man days : 70