Muster Roll No. : 19162	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 2430006/2019-2020/30437/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407747	Work Name : CONST. OF EARTHEN DRAIN FROM MAJHIGUDA TO JABAGUDA.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  62

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 LAXMI JANI(Wife) OR-30-006-009-006/13617 ST NILAKANTHAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL135425 Credited 16/03/2020   2 DILIP KHURA(Self) OR-30-006-009-004/14712 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL135425 Credited 17/03/2020   3 GIDIYAM BAGH(Self) OR-30-006-009-004/14713 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL135425 Credited 16/03/2020   4 RUPESH NAG(Son) OR-30-006-009-004/14601 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135425 Credited 16/03/2020   5 SASMITA BAGH(Wife) OR-30-006-009-004/14713 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135425 Credited 16/03/2020   6 CHUMUKI PAIKA(Self) OR-30-006-009-004/14671 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135425 Credited 17/03/2020   7 SUSAMA KUSO(Wife) OR-30-006-009-004/14607 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL135425 Credited 16/03/2020   8 ARJUN MAJHI OR-30-006-009-004/13540 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL135425 Credited 16/03/2020   9 SATYA BACHAN BAIPARI(Self) OR-30-006-009-004/14710 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL135425 Credited 17/03/2020   10 TARANGALATA BAIPARI(Wife) OR-30-006-009-004/14710 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL135425 Credited 17/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70