Muster Roll No. : 13416	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2411014/2020-2021/155064/AS    Sanction Date : 03/06/2020
Work Code : 2411014012/IC/10434287	Work Name : Const. of Field channel at Bahadurguda

Measurement Book Detail

MB NO.  1        Page NO.  85

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 SUKRU MAJHI OR-11-014-012-001/12493 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   2 LAXMI JANI OR-11-014-012-001/12689 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   3 HARICHANDRA MAJHI OR-11-014-012-001/30428 ST CHARGAM P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   4 GURUBARI GADBA(Mother) OR-11-014-012-002/17075 ST HADAPA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   5 BHEEMA GADBA(Self) OR-11-014-012-002/17075 ST HADAPA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   6 NARASINGH GADABA OR-11-014-012-002/17079 ST HADAPA P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   7 DAMU AMANATYA(Self) OR-11-014-012-003/301532 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   8 HARIBALA AMANATYA OR-11-014-012-005/301510 OTHER PERAHANDI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL057324 Credited 01/10/2020   9 SABITA MAJHI OR-11-014-012-003/301523 OTHER JAYANTIGIRI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL057324 Credited 30/09/2020   10 BHAGBATI MAJHI(Wife) OR-11-014-012-002/301596 OTHER HADAPA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL057324 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70