Muster Roll No. : 5260	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2430006/2019-2020/30434/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407752	Work Name : CONST. OF EARTHEN DRAIN FROM GELAGADBAGUDA TO KESARIGUDA. (2430006009/RC/10407752)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  53

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 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029731 Credited 24/06/2020   2 BASANTI BENYA(Wife) OR-30-006-009-004/13292 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029731 Credited 24/06/2020   3 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL029731 Credited 24/06/2020   4 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL029731 Credited 24/06/2020   5 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL029731 Credited 24/06/2020   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 2430006WL029731 Credited 24/06/2020   7 ANKURITA NAYAK(Daughter-in-Law) OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029731 Credited 24/06/2020   8 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL029731 Credited 24/06/2020   9 BINAYAKUMR BENIA OR-30-006-009-004/13292 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL029731 Credited 24/06/2020   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 2430006WL029731 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70