Muster Roll No. : 6705	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD

Measurement Book Detail

MB NO.  01/20-21        Page NO.  71

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 HEMANTA SANTA OR-30-006-004-010/12492 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449       2430006004WL037109 Credited 07/07/2020   2 PADLAM SANTA OR-30-006-004-010/12495 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   3 CHAKRA SANTA OR-30-006-004-010/12492 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   4 SUBLAM SANTA OR-30-006-004-010/12484 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   5 SUBHADRA MUDULI(Daughter-in-Law) OR-30-006-004-003/14599 OTHER ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   6 TRINATH JANI(Self) OR-30-006-004-003/14802 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   7 CHANDRA JANI(Wife) OR-30-006-004-003/14802 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   8 PADMABATI SANTA(Wife) OR-30-006-004-010/12484 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   9 PARBATI SANTA OR-30-006-004-010/12492 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   10 SILABATI SANTA OR-30-006-004-010/12495 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL037109 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

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

Total man days : 70