Muster Roll No. : 27675	Date From : 23/02/2021    Date To : 01/03/2021	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.  160

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 MOTI MALI OR-30-006-001-008/7372 OTHER NISNAHANDI P P P A A A A 3 207 621 0 0 621 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL105682 Credited 30/04/2021   2 MOTI BHOTRA OR-30-006-001-008/6921 ST NISNAHANDI P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105682 Credited 30/04/2021   3 LABANYA MALI OR-30-006-001-008/7372 OTHER NISNAHANDI P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105682 Credited 30/04/2021   4 PADMA AMANATYA OR-30-006-001-008/6928 OTHER NISNAHANDI P P P A A A A 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL105682 Credited 29/04/2021   5 BRUNDABAN AMANATYA(Son) OR-30-006-001-008/6928 OTHER NISNAHANDI P P P A A A A 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL105682 Credited 29/04/2021   6 SANAMATI AMANATYA(Daughter-in-Law) OR-30-006-001-008/6928 OTHER NISNAHANDI P P P A A A A 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL105682 Credited 29/04/2021   7 SODA MALI OR-30-006-001-008/7494 OTHER NISNAHANDI P P P A A A A 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL105682 Credited 29/04/2021   8 BHAGBATI MALI OR-30-006-001-008/7494 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL105682   9 NARENDRA MALI(Son) OR-30-006-001-008/7494 OTHER NISNAHANDI P P P A A X X 3 207 621 0 0 621 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL105682 Credited 29/04/2021   10 GUPTESWAR MALI(Grandson) OR-30-006-001-008/7494 OTHER NISNAHANDI P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105682 Credited 30/04/2021   Daily Attendence 9 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25