Muster Roll No. : 13206	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2430006/2020-2021/192917/AS    Sanction Date : 01/07/2020
Work Code : 2430006009/WC/10427285	Work Name : CONTOUR TEACH WITH FIELD BUNDING NEAR PODALGUDA VILLAGE AREA (2430006009/WC/10427285)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  148

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 AKASH MAJHI(Brother) OR-30-006-009-009/14793 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL054167 Credited 01/09/2020   2 BIKASH MAJHI(Self) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL054167 Credited 01/09/2020   3 GEETANJALI PUJARI(Wife) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL054167 Credited 01/09/2020   4 ADARSHA MAJHI(Self) OR-30-006-009-009/14793 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL054167 Credited 01/09/2020   5 SUNAMANI BHATRA(Self) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL054167 Credited 01/09/2020   6 GOMATI BHATRA(Self) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054167 Credited 02/09/2020   7 MANU BHATRA(Husband) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL054167 Credited 02/09/2020   8 PINKI BHATRA(Self) OR-30-006-009-009/14787 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL054167 Credited 01/09/2020   9 BBHAGABAN BHATRA(Husband) OR-30-006-009-009/14787 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL054167 Credited 01/09/2020   10 BHANA BHATRA(Daughter-in-Law) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL054167 Credited 02/09/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50