Muster Roll No. : 6340	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 2430006/2019-2020/30434/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407752	Work Name : CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  49

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 BHAGBATI GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL035580 Credited 06/07/2020   2 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL035580 Credited 06/07/2020   3 KHAGAPATI GADBA OR-30-006-009-001/13686 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   4 DANAI GADBA OR-30-006-009-001/13686 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   5 NILAKANTHA GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   6 PRAFULLA NAYAK OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   7 UTAM GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035580 Credited 06/07/2020   8 CHAKRA GADBA(Son) OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL035580 Credited 06/07/2020   9 PABITRA SAGARIA OR-30-006-009-002/14653 OTHER JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL035580 Credited 06/07/2020   10 SAIBANI SAGARIA(Wife) OR-30-006-009-002/14653 OTHER JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL035580 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

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

Total man days : 70