Muster Roll No. : 14747	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2430006/2019-2020/30435/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/RC/10407750	Work Name : CONST. OF EARTHEN DRAIN FROM PURUNAPANIGUDA TO JUNGLE.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  187

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 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL057354 Rejected   2 SUBADHRA RANA(Daughter-in-Law) OR-30-006-009-004/13335 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL057354 Credited 30/09/2020   3 SUMOTI KACHIM(Wife) OR-30-006-009-004/13416 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL057354 Credited 01/10/2020   4 BANMALI DORA OR-30-006-009-004/13483 OTHER MAJHIGUDA A A X X X X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL057354   5 DIBYAMAHON SUNA OR-30-006-009-004/13475 OTHER MAJHIGUDA A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL057354 Rejected   6 SARATHI SUNA(Wife) OR-30-006-009-004/13475 OTHER MAJHIGUDA A A A X X X X 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL057354   7 GURU RANA(Son) OR-30-006-009-004/13335 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL057354 Credited 01/10/2020   8 MARTARANI TAKRI(Wife) OR-30-006-009-004/13469 OTHER MAJHIGUDA P P P P X X X 4 207 828 0 0 828 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL057354 Credited 01/10/2020   9 NARESH NAG OR-30-006-009-004/13500 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL057354 Credited 01/10/2020   10 RAMANI BHAISA(Daughter) OR-30-006-009-004/13386 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL057354   Daily Attendence 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32