Muster Roll No. : 24169	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2430006/2020-2021/278267/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10423191	Work Name : CONST. OF ROAD FROM BADIGUDA TO KUANRI.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  57

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 BIMLA GOUDA(Wife) OR-30-006-007-001/417315 OTHER BADIGUDA A A A A A A A 0 0 0 0 0 0       2430006007WL093396   2 TULSA GOUDA(Wife) OR-30-006-007-001/417316 OTHER BADIGUDA A A A A A A A 0 0 0 0 0 0       2430006007WL093396   3 JHADESHWAR MAJHI OR-30-006-007-005/10169 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL093396 Credited 15/03/2021   4 KUNI MAJHI OR-30-006-007-005/10169 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL093396 Credited 17/03/2021   5 SAILO BISOI OR-30-006-007-005/10049 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL093396 Credited 17/03/2021   6 BALKRUSHAN BISOI OR-30-006-007-005/10049 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006007WL093396 Credited 15/03/2021   7 CHITRASEN GOUDA(Self) OR-30-006-007-001/417315 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL093396 Credited 16/03/2021   8 BANMALI GOUDA(Self) OR-30-006-007-001/417316 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL093396 Credited 16/03/2021   9 BAJRA GOUDO OR-30-006-007-005/10015 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL093396 Credited 17/03/2021   10 NARSINGH BEHRA OR-30-006-007-005/10064 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL093396 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56