Muster Roll No. : 4074	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2430004/2019-2020/54647/AS    Sanction Date : 23/03/2020
Work Code : 2430004008/WC/10409458	Work Name : New Tank at Bijapur Guchaguda Chapia Daldali (2430004008/WC/10409458)

Measurement Book Detail

MB NO.  1/2020        Page NO.  10

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 ARJUNA MAJHI OR-30-004-008-001/26377 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004008WL010440 Credited 16/05/2020   2 BASAMAN MAJHI OR-30-004-008-001/26425 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430004008WL010440 Credited 16/05/2020   3 PURNNA MAJHI OR-30-004-008-001/26359 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Chanadahandi BARB0CHANAB 2430004008WL010440 Credited 16/05/2020   4 SATYABATI BHATRA OR-30-004-008-001/26364 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL010440 Credited 16/05/2020   5 METRENI NENGI OR-30-004-008-001/26337 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL010440 Credited 16/05/2020   6 KAMALI BHATRA OR-30-004-008-001/26369 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL010440 Credited 16/05/2020   7 DAIMATI MAJHI OR-30-004-008-001/26388 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL010440 Credited 16/05/2020   8 MANGARI BHATRA OR-30-004-008-001/26420 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010440 Credited 16/05/2020   9 NILABATI NENGI OR-30-004-008-001/26417 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010440 Credited 16/05/2020   10 BHAGABAN MAJHI OR-30-004-008-001/26351 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL010440 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70