Muster Roll No. : 9866	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2430006/2020-2021/146334/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/RC/10417782	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PAIKMINIGUDI TO RD ROAD (2430006001/RC/10417782)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  59

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 MADANA BISSOI(Self) OR-30-006-001-001/1450283 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL031045   2 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL031045 Credited 09/11/2021   3 HARI RAJAK(Self) OR-30-006-001-001/1450296 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL031045   4 GORI RAJAK OR-30-006-001-001/14506 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL031045 Credited 28/09/2021   5 PABITRA JANI(Wife) OR-30-006-001-001/145079 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL031045   6 RASHMI RAJAK(Wife) OR-30-006-001-001/1450280 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL031045 Credited 28/09/2021   7 SABITA BHATRA(Wife) OR-30-006-001-001/1450282 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL031045   8 JEMA RAJAK(Wife) OR-30-006-001-001/1450296 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL031045   9 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL031045 Credited 09/11/2021   10 KESHAB BHATRA(Self) OR-30-006-001-001/1450282 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL031045   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28