Muster Roll No. : 9035	Date From : 15/07/2020    Date To : 21/07/2020	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.  133

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 RAMANI NAG OR-30-006-009-003/13579 OTHER JOBAGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL045509 Credited 03/08/2020   2 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL045509 Credited 05/08/2020   3 PRABINA DONGRI OR-30-006-009-004/13112 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL045509 Credited 03/08/2020   4 KANTA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL045509 Credited 03/08/2020   5 BIMLA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL045509 Credited 03/08/2020   6 PABITRA SAGARIA OR-30-006-009-002/14653 OTHER JANKINAGAR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL045509 Credited 03/08/2020   7 SAIBANI SAGARIA(Wife) OR-30-006-009-002/14653 OTHER JANKINAGAR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL045509 Credited 03/08/2020   8 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006009WL045509 Credited 03/08/2020   9 KUMAR HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL045509 Credited 03/08/2020   10 PADMABATI HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL045509 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60