Muster Roll No. : 26015	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 DANAI MAJHI(Wife) OR-30-007-014-004/32595 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL055205   2 DAINU PUJARI(Self) OR-30-007-014-004/33040 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL055205   3 MANA PUJARI(Self) OR-30-007-014-004/32893 OTHER NAKTIGUDA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL055205   4 HEMA PUAJRI(Wife) OR-30-007-014-004/32893 OTHER 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   5 MANA MAJHI(Self) OR-30-007-014-004/32595 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   6 JUGAMANI JANI(Wife) OR-30-007-014-004/32894 OTHER NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055205 Credited 08/09/2020   7 SANSAI JANI(Self) OR-30-007-014-004/32894 OTHER NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL055205 Credited 08/09/2020   8 BENI PUJARI(Wife) OR-30-007-014-004/33040 ST NAKTIGUDA A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL055205 Credited 08/09/2020   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 646.875

Total man days : 25