Muster Roll No. : 15975	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 DAMU RAJAK OR-30-006-001-001/14528 SC B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL061844 Credited 14/10/2020   2 JAGABANDHU BISSOI(Son) OR-30-006-001-001/14589 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL061844 Credited 14/10/2020   3 RAMACHANDRA AMANATYA(Self) OR-30-006-001-001/145216 ST B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL061844 Credited 14/10/2020   4 GOURA DAS(Self) OR-30-006-001-001/145320 OTHER 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 PADMINI DAS(Wife) OR-30-006-001-001/145320 OTHER 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 LAXMI RAJAK OR-30-006-001-001/14528 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 HIRAMANI BISSOI(Wife) OR-30-006-001-001/14589 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   8 SUNADHAR AMANATYA(Self) OR-30-006-001-001/145232 ST 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   9 BAHGABATI AMANATYA(Wife) OR-30-006-001-001/145216 ST 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   10 NILA AMANATYA(Wife) OR-30-006-001-001/145232 ST 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 2484 Amount Paid ST 4968 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