Muster Roll No. : 3941	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 1106-NND4-16/17    Sanction Date : 20/05/2016
Work Code : 2430006/WC/1370157	Work Name : CONST. OF CHECK DAM AT PODALGUDA (2430006/WC/1370157)

Measurement Book Detail

MB NO.  05        Page NO.  189

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 KAPUR TAKRI OR-30-006-009-004/13356 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL019250 Credited 04/07/2019   2 SANJEEB SUNA(Son) OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL019250 Credited 05/07/2019   3 KANCHAN DONGRI OR-30-006-009-004/13152 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL019250 Credited 04/07/2019   4 CHANDRAMA SUNA OR-30-006-009-004/13170 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL019250 Credited 04/07/2019   5 NITYANANDA NAG OR-30-006-009-004/13477 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL019250 Credited 04/07/2019   6 PREMSUNDAR NAG OR-30-006-009-004/13191 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL019250 Credited 04/07/2019   7 RAMEHSWAR PAIKO OR-30-006-009-004/13148 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL019250 Credited 04/07/2019   8 HEBAL SUNA(Self) OR-30-006-009-004/13522 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL019250 Credited 05/07/2019   9 MANJU DANGIRI(Daughter) OR-30-006-009-004/13112 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL019250 Credited 05/07/2019   10 KARTIK DONGRI OR-30-006-009-004/13291 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL019250 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6580 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70