Muster Roll No. : 28376	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2430006/2020-2021/127735/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416726	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM GAMBHARIGUDA TO BANGRI NALLA

Measurement Book Detail

MB NO.  04/20-21        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 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 DURJANA AMANATYA(Self) OR-30-006-001-008/1450305 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107076   2 USHA AMANATYA(Wife) OR-30-006-001-008/1450305 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107076 Credited 29/04/2021   3 GANGADHAR BHOTRA(Self) OR-30-006-001-008/14940 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076   4 DAITARI AMANATYA(Self) OR-30-006-001-008/1450303 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076   5 HASAI AMANATYA(Wife) OR-30-006-001-008/1450303 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076 Credited 29/04/2021   6 DAIAMATI AMANATYA(Mother) OR-30-006-001-008/1450303 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076 Credited 29/04/2021   7 TILO PUJASRI(Self) OR-30-006-001-008/14785 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076 Credited 29/04/2021   8 JEMA PUJARI(Wife) OR-30-006-001-008/14785 OTHER NISNAHANDI P X X X X X X 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076 Credited 29/04/2021   9 DAMBARU MALI(Self) OR-30-006-001-008/1450304 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL107076 Credited 30/04/2021   10 DHANAI MALI(Wife) OR-30-006-001-008/1450304 OTHER NISNAHANDI P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL107076 Credited 30/04/2021   Daily Attendence 7 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 765.9

Total man days : 37