Muster Roll No. : 6637	Date From : 24/06/2020    Date To : 30/06/2020	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.  02        Page NO.  97

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 P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL037906 Credited 09/07/2020   2 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL037906 Credited 09/07/2020   3 DRAUPADI RAJAK(Wife) OR-30-006-001-001/1450232 SC B. MALIGUDA X P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL037906 Credited 09/07/2020   4 SISUPAL RAJAK(Self) OR-30-006-001-001/1450223 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL037906 Credited 09/07/2020   5 BUDAN AMANATYA(Self) OR-30-006-001-001/1450259 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL037906 Credited 09/07/2020   6 DIBAKAR RAJAK(Self) OR-30-006-001-001/1450232 SC B. MALIGUDA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL037906 Credited 09/07/2020   7 RASHMI RAJAK(Wife) OR-30-006-001-001/1450280 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL037906 Credited 09/07/2020   8 SABITA BHATRA(Wife) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL037906 Credited 09/07/2020   9 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL037906 Credited 09/07/2020   10 KESHAB BHATRA(Self) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL037906 Credited 09/07/2020   Daily Attendence 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 4347 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68