Muster Roll No. : 15972	Date From : 23/09/2020    Date To : 28/09/2020	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

MB NO.  03        Page NO.  16

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 TILOTIMA MALI(Wife) OR-30-006-001-001/14084 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL061844 Credited 14/10/2020   2 SAN MAJHI OR-30-006-001-001/14184 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL061844 Credited 13/10/2020   3 SODASIB MAJHI OR-30-006-001-001/14184 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL061844 Credited 14/10/2020   4 MADHU RAJAK(Self) OR-30-006-001-001/13967 SC B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL061844 Credited 13/10/2020   5 KAMLA AMANATYA(Wife) OR-30-006-001-001/14163 ST B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL061844 Credited 13/10/2020   6 ANNAL RAJAK OR-30-006-001-001/14309 SC B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL061844 Credited 13/10/2020   7 MAKUNDA AMANATYA(Son) OR-30-006-001-001/14163 ST B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL061844 Credited 14/10/2020   8 PREMLATA JANI(Daughter) OR-30-006-001-001/14168 ST B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL061844 Credited 14/10/2020   9 HEMA RAJAK(Wife) OR-30-006-001-001/13967 SC B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL061844 Credited 13/10/2020   10 GANGADHAR MALI(Self) OR-30-006-001-001/14084 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL061844 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60