Muster Roll No. : 21401	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2430006/2020-2021/175958/AS    Sanction Date : 11/06/2020
Work Code : 2430006009/RC/10417828	Work Name : IMPV. OF ROAD FROM GELAGADBAGUDA TO KESHARIGUDA.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  81

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 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL079537 Credited 10/12/2020   2 JHITRU SANTA OR-30-006-009-004/13312 ST MAJHIGUDA P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA 2430006009WL079537 Credited 10/12/2020   3 SUBTI NAG OR-30-006-009-004/13283 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL079537 Credited 10/12/2020   4 LALITA NAG OR-30-006-009-004/13217 OTHER MAJHIGUDA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL079537 Credited 10/12/2020   5 DHANMANI BHATRA(Daughter) OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL079537 Credited 10/12/2020   6 PREMSUNDAR NAG OR-30-006-009-004/13191 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL079537 Credited 10/12/2020   7 TRINATH BARBARI OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL079537 Credited 10/12/2020   8 SUJAN SUNA(Son) OR-30-006-009-004/13341 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL079537 Credited 10/12/2020   9 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL079537 Credited 10/12/2020   10 ALAHAD NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NAVRANGPURA UTIB0001336 2430006009WL079537 Credited 10/12/2020   Daily Attendence 10 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 3519 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56