Muster Roll No. : 125	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2430006/2020-2021/127735/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416726	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM GAMBHARIGUDA TO BANGRI NALLA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  150

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 DAIMATI MALI OR-30-006-001-008/6913 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000023 Credited 29/04/2021   2 DAMUNI MALI OR-30-006-001-008/6933 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000023 Credited 29/04/2021   3 GUPTA AMANATYA(Son) OR-30-006-001-008/7287 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL000023 Credited 15/05/2021   4 SANMATI BHATARA(Daughter-in-Law) OR-30-006-001-008/7018 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL000023 Credited 15/05/2021   5 PADMA AMANATYA OR-30-006-001-008/6928 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL000023 Credited 29/04/2021   6 BRUNDABAN AMANATYA(Son) OR-30-006-001-008/6928 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL000023 Credited 29/04/2021   7 SANAMATI AMANATYA(Daughter-in-Law) OR-30-006-001-008/6928 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL000023 Credited 29/04/2021   8 DAMA BHATRA(Self) OR-30-006-001-008/7018 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL000023 Credited 15/05/2021   9 KAMLU MALI OR-30-006-001-008/6933 OTHER NISNAHANDI X X X X P P P 3 215 645 0 0 645 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL000023 Credited 29/04/2021   10 HASAI AMANATYA OR-30-006-001-008/7287 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000023 Credited 17/05/2021   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30