Muster Roll No. : 19932	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2430006/2020-2021/257866/AS    Sanction Date : 27/08/2020
Work Code : 2430006009/WC/10432650	Work Name : CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO RD JUNGLE ROAD.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  60

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 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL072650 Credited 02/12/2020   2 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL072650 Credited 03/12/2020   3 PARBATI MAJHI OR-30-006-009-009/12816 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL072650 Credited 03/12/2020   4 SABITA NAYAK(Wife) OR-30-006-009-008/14760 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL072650 Credited 02/12/2020   5 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL072650 Credited 02/12/2020   6 IAMMANI(Self) OR-30-006-009-008/17803 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL072650 Credited 02/12/2020   7 RAVANA MURTY(Husband) OR-30-006-009-008/17803 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL072650 Credited 02/12/2020   8 TILATTAMA BHATRA(Self) OR-30-006-009-008/14765 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL072650 Credited 02/12/2020   9 JOSADA BHATRA(Self) OR-30-006-009-008/14767 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL072650 Credited 02/12/2020   10 KRISHNA BENI(Self) OR-30-006-009-008/14764 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL072650 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70