Muster Roll No. : 12040	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2430006/2020-2021/193882/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427289	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR NUAGUDA VILLAGE AREA (2430006009/WC/10427289)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  142

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 KRUSHNA CHATRIA(Self) OR-30-006-009-004/14798 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL049011 Credited 18/08/2020   2 HEMLATA MIRGAN OR-30-006-009-005/12924 OTHER MIRGANIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL049011 Credited 18/08/2020   3 RIMA GARADA(Wife) OR-30-006-009-004/14780 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL110207 Rejected   4 KETAKI CHATRIA(Wife) OR-30-006-009-004/14798 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL049011 Credited 18/08/2020   5 GIRIDHARRI PATNAIK OR-30-006-009-005/12953 OTHER MIRGANIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL049011 Credited 18/08/2020   6 HIRA PATNAIK OR-30-006-009-005/12953 OTHER MIRGANIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL049011 Credited 18/08/2020   7 RAJU PAIKA(Son) OR-30-006-009-005/12892 OTHER MIRGANIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL049011 Credited 18/08/2020   8 BHUBANA HARIJAN(Son) OR-30-006-009-005/12945 ST MIRGANIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL049011 Credited 18/08/2020   9 KRISHNA PATNAIK(Son) OR-30-006-009-005/12953 OTHER MIRGANIGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL049011 Credited 18/08/2020   10 SANTOSHI GOUDA(Daughter-in-Law) OR-30-006-009-005/12953 OTHER MIRGANIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL049011 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54