Muster Roll No. : 12681	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 2430006/2020-2021/29153/AS    Sanction Date : 05/03/2021
Work Code : 2430006001/RC/10451301	Work Name : IMPV. OF ROAD FROM B.MALIGUDA RD ROAD TO BANDALI SAHI (2430006001/RC/10451301)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  36

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 DAITARI HARIJAN(Self) OR-30-006-001-001/1450277 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL036325 Credited 09/11/2021   2 MADANA BISSOI(Self) OR-30-006-001-001/1450283 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL036325 Credited 10/11/2021   3 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P X X X X X 2 215 430 0 0 430 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL036325 Credited 10/11/2021   4 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 2430006001WL036325 Credited 09/11/2021   5 BABULA BISSOI(Self) OR-30-006-001-001/1450325 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006001WL036325 Credited 10/11/2021   6 SABITA BHATRA(Wife) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL036325 Credited 10/11/2021   7 KESHBA GOUDA(Father) OR-30-006-001-001/145034 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL036325 Credited 10/11/2021   8 KESHAB BHATRA(Self) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL036325 Credited 09/11/2021   9 RUKMANI RAJAK(Self) OR-30-006-001-001/1450300 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL036325 Credited 10/11/2021   10 PADMA BISSOI(Wife) OR-30-006-001-001/1450325 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL036325 Credited 10/11/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65