Muster Roll No. : 4958	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 3252-ngp-18/19    Sanction Date : 22/12/2018
Work Code : 2430005/IC/10330325	Work Name : IRRIGATION CANAL AT CHIRMAPONDI ROAD TO NADIGHAT

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  38

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 DHANAI MALI OR-30-005-004-003/3085 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL030082 Credited 24/06/2020   2 MADHU MALI OR-30-005-004-003/3112 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL030082 Credited 24/06/2020   3 CHANDRAMA HARIJAN(Daughter-in-Law) OR-30-005-004-003/3093 SC SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030082 Credited 24/06/2020   4 HIRAMANI RANDHARI OR-30-005-004-003/3080 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030082 Credited 24/06/2020   5 HARI MALI OR-30-005-004-003/3129 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL030082 Credited 24/06/2020   6 ESWAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL030082 Credited 24/06/2020   7 PADMANI MALI OR-30-005-004-003/3129 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL030082 Credited 24/06/2020   8 SANADHAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030082 Credited 24/06/2020   9 MUKTA MALI OR-30-005-004-003/3112 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL030082 Credited 24/06/2020   10 MAHADEB MALI OR-30-005-004-003/3085 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL030082 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 1449 Amount Paid Other 8694

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

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

Total man days : 70