Muster Roll No. : 9029	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 RAMANI NAG OR-30-006-009-003/13579 OTHER JOBAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL042357 Credited 21/07/2020   2 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042357 Credited 21/07/2020   3 PRABINA DONGRI OR-30-006-009-004/13112 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 KANTA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL042357 Credited 21/07/2020   5 BIMLA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL042357 Credited 21/07/2020   6 PABITRA SAGARIA OR-30-006-009-002/14653 OTHER JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL042357 Credited 21/07/2020   7 SAIBANI SAGARIA(Wife) OR-30-006-009-002/14653 OTHER JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL042357 Credited 21/07/2020   8 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL042357 Credited 21/07/2020   9 KUMAR HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL042357 Credited 21/07/2020   10 PADMABATI HARIJAN OR-30-006-009-002/13105 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL042357 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 1449 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