Muster Roll No. : 12180	Date From : 04/08/2020    Date To : 10/08/2020	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

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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 BRUNDA RAJAK(Wife) OR-30-006-001-001/1450288 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL049275   2 RAMACHANDRA AMANATYA(Self) OR-30-006-001-001/145216 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL049275 Credited 18/08/2020   3 PITAMBAR MALI(Self) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL049275 Credited 18/08/2020   4 KAMALA MALI(Wife) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL049275 Credited 18/08/2020   5 JUHISTER MAJHI(Self) OR-30-006-001-001/145052 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   6 JASODA MAJHI(Wife) OR-30-006-001-001/145052 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL049275 Credited 18/08/2020   7 SUBHADRA MALI(Wife) OR-30-006-001-001/1450287 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL049275 Credited 18/08/2020   8 BHIMA RAJAK(Self) OR-30-006-001-001/1450288 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006001WL049275 Credited 19/08/2020   9 BAHGABATI AMANATYA(Wife) OR-30-006-001-001/145216 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL049275 Credited 18/08/2020   10 KAMALU HARIJAN(Self) OR-30-006-001-001/1450195 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL049275 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63