Muster Roll No. : 9950	Date From : 12/07/2020    Date To : 17/07/2020	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  140

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 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 DIBAKAR AMANATYA(Self) OR-30-006-001-005/1415086 ST BANIA(NAGAGUDA) X X X A A A 0 0 0 0 0 0       2430006WL044131   2 SULOCHONA AMANATYA OR-30-006-001-005/2876 ST BANIA(NAGAGUDA) X X X A A A 0 0 0 0 0 0       2430006WL044131   3 BUNDAN MAJHI OR-30-006-001-002/2753 ST BANIA X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL044131 Credited 27/07/2020   4 RATNA GHATUALO OR-30-006-001-006/2996 ST BANIA(PUJARIGUDA) X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL044131 Credited 27/07/2020   5 BHAGAT AMANATYA(Self) OR-30-006-001-006/145059 ST BANIA(PUJARIGUDA) X X X P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 28/07/2020   6 LALITA AMANATYA(Wife) OR-30-006-001-006/145059 ST BANIA(PUJARIGUDA) X X X A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131   7 RAJU GHAATUAL(Self) OR-30-006-001-006/145054 ST BANIA(PUJARIGUDA) X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044131 Credited 27/07/2020   8 MANGALI GHATUAL(Wife) OR-30-006-001-006/145054 ST BANIA(PUJARIGUDA) X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044131 Credited 27/07/2020   9 DAMBRU AMANATYA OR-30-006-001-005/2876 ST BANIA(NAGAGUDA) X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044131 Credited 27/07/2020   10 KHIRAMANI AMANATYA(Wife) OR-30-006-001-005/1415086 ST BANIA(NAGAGUDA) X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   Daily Attendence 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21