Muster Roll No. : 21109	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2430005/2020-2021/192243/AS    Sanction Date : 30/06/2020
Work Code : 2430005004/LD/10439255	Work Name : Const of trench at kurluguda mango plantetion (2430005004/LD/10439255)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  99

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 Lingaraj Mali(Self) OR-30-005-004-003/17344 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL070498 Credited 02/12/2020   2 Sasi Mali(Wife) OR-30-005-004-003/17344 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL070498 Credited 02/12/2020   3 MAHESWARI MAJHI(Wife) OR-30-005-004-003/17462 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL070498 Credited 01/12/2020   4 PADLAM MAJHI OR-30-005-004-003/2988 ST SIUNI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL070498   5 CHITU BHATRA OR-30-005-004-003/2989 ST SIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL070498   6 JAGABANDHU BHATRA OR-30-005-004-003/2974 ST SIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL070498   7 KAMAL LOCHAN BHATRA(Self) OR-30-005-004-003/17382 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL070498 Credited 02/12/2020   8 AMBAR BHATRA(Son) OR-30-005-004-003/17382 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL070498 Credited 02/12/2020   9 SRIRAM MAJHI(Self) OR-30-005-004-003/17462 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL070498 Credited 02/12/2020   10 NARAYAN BHATRA(Self) OR-30-005-004-003/17463 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL070498 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49