Muster Roll No. : 26013	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  149

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 SANSAI MAJHI(Son) OR-30-007-014-004/22594 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL055205   2 KUSUMA PUJARI OR-30-007-014-004/22593 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205   3 RATNA JANI OR-30-007-014-004/20305 ST NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205 Credited 08/09/2020   4 SEBATI PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205 Credited 08/09/2020   5 PURUSOTTAM PUJARI OR-30-007-014-004/20306 ST NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL055205 Credited 08/09/2020   6 RUPDHAR MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055205 Credited 08/09/2020   7 SUNAMANI MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055205 Credited 08/09/2020   8 PURUSTTAM MAJHI OR-30-007-014-004/22594 ST NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055205 Credited 08/09/2020   9 KAMULU BHATRA OR-30-007-014-004/22611 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NAKTIGUDA 2430007WL055205   10 DEVA PUJARI OR-30-007-014-004/22593 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055205   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30