Muster Roll No. : 21402	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2430006/2020-2021/175958/AS    Sanction Date : 11/06/2020
Work Code : 2430006009/RC/10417828	Work Name : IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  81

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 SAJAN NAG(Self) OR-30-006-009-004/14646 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL079537 Credited 10/12/2020   2 SUNEMIYA NAG(Wife) OR-30-006-009-004/14646 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL079537 Credited 10/12/2020   3 SHYAM SUNDAR NAYAK(Self) OR-30-006-009-004/14716 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL079537 Credited 10/12/2020   4 BUDAI NAYAK(Wife) OR-30-006-009-004/14716 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL079537 Credited 10/12/2020   5 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL079537 Credited 10/12/2020   6 SANTOSH KUMAR BENYA(Son) OR-30-006-009-004/13515 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL079537 Credited 10/12/2020   7 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL079537 Credited 10/12/2020   8 SARAMILA GADABA(Self) OR-30-006-009-004/14698 OTHER MAJHIGUDA P P P X X X X 3 207 621 0 0 621 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL079537 Credited 10/12/2020   9 DIBAN SUNA(Son) OR-30-006-009-004/14596 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL079537 Credited 10/12/2020   10 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL079537 Credited 10/12/2020   Daily Attendence 10 10 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60