Muster Roll No. : 8979	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2430006/2020-2021/146284/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/RC/10417779	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM SIVA MANDIR TO KADAMGUDA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  49

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 NATHA AMANTYA(Self) OR-30-006-001-010/14864 ST PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL027178   2 MANIKA AMANTYA(Wife) OR-30-006-001-010/14864 ST PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL027178   3 GORI JANI(Wife) OR-30-006-001-010/14834 OTHER PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL027178   4 SOMARU JANI(Self) OR-30-006-001-010/14773 ST PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL027178   5 GORI JANI(Wife) OR-30-006-001-010/14773 ST PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL027178   6 MADHU MUDULI(Self) OR-30-006-001-010/14913 ST PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006001WL027178   7 JAGABANDHU MUDULI(Self) OR-30-006-001-010/14914 ST PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006001WL027178   8 TILATAMA MUDULI(Daughter) OR-30-006-001-010/14913 ST PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL027178   9 URDHABA JANI(Self) OR-30-006-001-010/14834 OTHER PORJAMINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL027178   10 GITANJALI HARIJAN(Wife) OR-30-006-001-007/1415158 SC CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL027178 Credited 07/09/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7