Muster Roll No. : 13748	Date From : 21/01/2020    Date To : 23/01/2020	Sanction No. : 2430006/2019-2020/91839/AS    Sanction Date : 03/01/2020
Work Code : 2430006009/RC/10402883	Work Name : CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-I). (2430006009/RC/10402883)

Measurement Book Detail

MB NO.  6/18-19        Page NO.  145

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 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 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P X 2 188 376 0 0 376 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL103559 Credited 07/02/2020   2 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P X 2 188 376 0 0 376 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL103559 Credited 06/02/2020   3 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P X 2 188 376 0 0 376 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL103559 Credited 06/02/2020   4 PREMSUNDAR NAG OR-30-006-009-004/13191 SC MAJHIGUDA P P X 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL103559 Credited 10/02/2020   5 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P X 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL103559 Credited 10/02/2020   6 BORI DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P X 2 188 376 0 0 376 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL103559 Credited 10/02/2020   7 BINAYAKUMR BENIA OR-30-006-009-004/13292 OTHER MAJHIGUDA P P X 2 188 376 0 0 376 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006009WL103559 Credited 10/02/2020   8 MANJU DANGIRI(Daughter) OR-30-006-009-004/13112 SC MAJHIGUDA P P X 2 188 376 0 0 376 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL103559 Credited 06/02/2020   9 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P X 2 188 376 0 0 376 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL103559 Credited 06/02/2020   10 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P X 2 188 376 0 0 376 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL103559 Credited 06/02/2020   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20