Muster Roll No. : 7603	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430006/2020-2021/128019/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417188	Work Name : CONST. OF GRADE-1 METALLING FROM BANIA TO KANAKADAGUDA

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  45

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 SATYANARAYAN BHOTRA OR-30-006-001-002/2683 ST BANIA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL040988 Credited 16/07/2020   2 JAMUNA BHOTRA OR-30-006-001-002/2683 ST BANIA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL040988 Credited 16/07/2020   3 TOBHA HARIJAN OR-30-006-001-002/2706 ST BANIA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL040988 Credited 16/07/2020   4 MADAN BHOTRA OR-30-006-001-002/2711 ST BANIA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL040988 Credited 16/07/2020   5 DAMBUDHAR BHOTRA OR-30-006-001-002/2684 ST BANIA P A A A A A A 1 207 207 0 0 207 IDBI BANK NABARANGPUR IBKL0001832 2430006WL040988 Credited 17/07/2020   6 BIBHISONO HARIJAN OR-30-006-001-002/2707 SC BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   7 DIPTIMONI HARIJAN OR-30-006-001-002/2707 SC BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   8 MITHLA HARIJAN OR-30-006-001-002/2698 SC BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   9 KUMARI BHATRA(Daughter-in-Law) OR-30-006-001-002/2684 ST BANIA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040988 Credited 16/07/2020   10 DEBKI BHOTRA OR-30-006-001-002/2709 ST BANIA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL040988 Credited 16/07/2020   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10