Muster Roll No. : 25402	Date From : 21/01/2021    Date To : 27/01/2021	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.  01/2020-21        Page NO.  29

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 ASHAMANI NAG(Self) OR-30-006-009-004/14776 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL098623   2 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 2430006009WL098623 Credited 12/03/2021   3 NIRUPAMA DANGRI(Self) OR-30-006-009-004/14766 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL098623 Credited 12/03/2021   4 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 2430006009WL098623 Credited 12/03/2021   5 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL098623 Credited 12/03/2021   6 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 2430006009WL098623 Credited 12/03/2021   7 SOBHANA NAG(Self) OR-30-006-009-004/14827 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL098623 Credited 12/03/2021   8 MALAKHI KU. BENIA(Self) OR-30-006-009-004/14826 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL098623 Credited 12/03/2021   9 SANTOSH JANI(Self) OR-30-006-009-004/14802 OTHER MAJHIGUDA P P P P P X X 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL098623 Credited 12/03/2021   10 KUNTALA CHHATAR(Self) OR-30-006-009-004/14761 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL098623 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1262.7

Total man days : 61