Muster Roll No. : 9030	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2430006/2019-2020/91845/AS    Sanction Date : 03/01/2020
Work Code : 2430006009/RC/10402888	Work Name : CONST. OF NEW ROAD FROM RTO OFFICE TO RO OFFICE (REACH-II). (2430006009/RC/10402888)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  51

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 PADMA SOVRA OR-30-006-009-004/13207 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042357 Credited 21/07/2020   2 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 2430006WL042357 Credited 21/07/2020   3 SALAMI DANGRI(Daughter-in-Law) 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 2430006WL042357 Credited 21/07/2020   4 RADMA RANA OR-30-006-009-004/13197 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL042357 Credited 21/07/2020   5 GURUBARI JANI OR-30-006-009-004/13309 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL042357 Credited 21/07/2020   6 BORI DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL042357 Credited 21/07/2020   7 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 2430006WL042357 Credited 21/07/2020   8 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 2430006WL042357 Credited 21/07/2020   9 SARMILI TAKRI OR-30-006-009-004/13278 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL042357 Credited 21/07/2020   10 RAMITA SUNA(Daughter) OR-30-006-009-004/13211 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL042357 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 2898 Amount Paid Other 5796

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

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

Total man days : 70