Muster Roll No. : 8798	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 1115-NND1-18/19-RC    Sanction Date : 24/04/2019
Work Code : 2430006009/RC/3105910	Work Name : IMPV. OF ROAD WITH MURRUM & GUARDWALL FROM NH TO GAYATRI NAGAR

Measurement Book Detail

MB NO.  06/19-20        Page NO.  65

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 SATYA GOUDO OR-30-006-009-008/12681 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL067515 Credited 03/01/2020   2 HEMLATA KUSA OR-30-006-009-004/13551 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL067515 Credited 03/01/2020   3 AMRITA SUNA(Daughter-in-Law) OR-30-006-009-004/14596 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL067515   4 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL067515 Credited 03/01/2020   5 HANAMA DASAMANT OR-30-006-009-004/13548 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL067515 Credited 03/01/2020   6 KANAKA NAYAK OR-30-006-009-008/12521 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL067515 Credited 03/01/2020   7 SANTOSH KUMAR SAHU(Son) OR-30-006-009-004/14717 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL067515 Credited 03/01/2020   8 SARAMILA GADABA(Self) OR-30-006-009-004/14698 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL067515 Credited 03/01/2020   9 SMITARANI SAHU(Daughter-in-Law) OR-30-006-009-004/14717 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL067515 Credited 03/01/2020   10 DIBAN SUNA(Son) OR-30-006-009-004/14596 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL067515   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56