Muster Roll No. : 11866	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430006/2020-2021/192984/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/RC/10423624	Work Name : IMPV. OF ROAD FROM MAJHIGUDA TO EMPLOYMENT OFFICE, PODALGUDA

Measurement Book Detail

MB NO.  3/20-21        Page NO.  111

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 BHASKAR HARIJAN OR-30-006-009-007/13710 SC NUUAGUDA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL051146 Credited 26/08/2020   2 LAXMAN HARIJAN(Self) OR-30-006-009-007/14632 SC NUUAGUDA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL051146 Credited 26/08/2020   3 CHITAN HARIJAN OR-30-006-009-007/13711 SC NUUAGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL051146 Credited 26/08/2020   4 TULA HARIJAN OR-30-006-009-007/13711 SC NUUAGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL051146 Credited 26/08/2020   5 DASUDA HARIJAN(Wife) OR-30-006-009-007/14631 SC NUUAGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL051146 Credited 26/08/2020   6 RUKMANI HARIJAN OR-30-006-009-007/13712 SC NUUAGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL051146 Credited 26/08/2020   7 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL051146 Credited 26/08/2020   8 BANDI TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL051146 Credited 26/08/2020   9 SUJAN SUNA(Son) OR-30-006-009-004/13341 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL051146 Credited 26/08/2020   10 SURYA HARIJAN(Wife) OR-30-006-009-007/14628 SC NUUAGUDA P P P P P A A 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL051146 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50