Muster Roll No. : 22813	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2430006/2020-2021/204454/AS    Sanction Date : 14/07/2020
Work Code : 2430006001/RC/10421895	Work Name : CONST. OF CULVERT OF GUARDWALL AT PORJAMINIGUDI

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GHASI GANDA(Self) OR-30-006-001-009/14847 SC PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL088199   2 JAYANTI GANDA(Wife) OR-30-006-001-009/14847 SC PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL088199   3 GURUBANDHU AMANATYA(Self) OR-30-006-001-009/1415110 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL088199   4 JANAKI AMANATYA(Wife) OR-30-006-001-009/1415110 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL088199   5 CHANDRAMA AMANATYA(Wife) OR-30-006-001-009/1415300 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL088199   6 JAYANTI BISSOI(Wife) OR-30-006-001-009/1415109 OTHER PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL088199   7 RAGGHUNATH AMNATYA(Self) OR-30-006-001-009/14848 ST PAIKO MINIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL088199 Credited 31/12/2020   8 JAGABANDHU AMANTYA(Self) OR-30-006-001-009/14849 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL088199   9 SANI AMANATYA(Wife) OR-30-006-001-009/14849 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL088199   10 SAHEBA AMANATYA(Self) OR-30-006-001-009/1415300 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL088199   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7