Muster Roll No. : 14326	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  12

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 SUBASH DHANGADAMAJHI(Self) OR-30-006-001-008/1450342 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2430006WL056938 Credited 15/09/2020   2 AMBIKA DISHARI(Wife) OR-30-006-001-008/1450342 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2430006WL056938 Credited 15/09/2020   3 SURU AMANATYA(Self) OR-30-006-001-008/14235 ST NISNAHANDI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL056938 Credited 15/09/2020   4 BIMALA AMANATYA(Wife) OR-30-006-001-008/14235 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL056938 Credited 15/09/2020   5 RAMACHANDRA AMANATYA(Self) OR-30-006-001-008/1450216 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL056938   6 DAIMATI AMANATYA(Wife) OR-30-006-001-008/1450216 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL056938   7 MANSAY HARIJAN(Self) OR-30-006-001-008/1450234 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL056938 Credited 15/09/2020   8 TILOTAMMA HARIJAN(Wife) OR-30-006-001-008/1450234 OTHER NISNAHANDI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL056938 Credited 15/09/2020   9 TRINATH BHATRA(Self) OR-30-006-001-008/1450341 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL056938 Credited 15/09/2020   10 MADANA BHATRA(Wife) OR-30-006-001-008/1450341 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL056938 Credited 15/09/2020   Daily Attendence 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2691 Amount Paid Other 8487

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54