Muster Roll No. : 6712	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD

Measurement Book Detail

MB NO.  01/2020        Page NO.  78

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 BHIMA HARIJAN(Son) OR-30-006-004-002/14757 SC ANTASARA P P P P P P P 7 207 1449 0 0 1449       2430006004WL039196 Credited 13/07/2020   2 UMASHANKAR BISOI(Self) OR-30-006-004-002/14709 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006004WL039196 Credited 13/07/2020   3 GAURAHARI GADABA(Self) OR-30-006-004-002/14707 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   4 HEMALATA BISOI(Wife) OR-30-006-004-002/14799 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL039196 Credited 13/07/2020   5 SANTASHI NAYAK(Wife) OR-30-006-004-002/14709 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006004WL039196 Credited 13/07/2020   6 BIPINA BADABA(Self) OR-30-006-004-002/14708 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL039196 Credited 13/07/2020   7 RANJITA GADABA(Wife) OR-30-006-004-002/14708 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL039196 Credited 13/07/2020   8 SIBA SANKAR BISOI(Self) OR-30-006-004-002/14799 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL039196 Credited 13/07/2020   9 MANJULA HARIJAN(Self) OR-30-006-004-002/14757 SC ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   10 TULASI GADABA(Wife) OR-30-006-004-002/14707 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70