Muster Roll No. : 4848	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2430006/2020-2021/146284/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/RC/10417779	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM SIVA MANDIR TO KADAMGUDA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  69

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 REBTI RAJAK OR-30-006-001-001/14157 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL014928 Credited 09/07/2021   2 URRA JANI OR-30-006-001-001/14168 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL014928 Credited 09/07/2021   3 SADA JANI(Self) OR-30-006-001-001/14168 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL014928 Credited 09/07/2021   4 SUSANTA RAJAK(Son) OR-30-006-001-001/14157 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL014928 Credited 12/07/2021   5 TANKA RAJAK(Self) OR-30-006-001-001/14311 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014928 Credited 12/07/2021   6 DHANAI RAJAK(Wife) OR-30-006-001-001/14311 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014928 Credited 12/07/2021   7 BHAGABAN RAJAK(Son) OR-30-006-001-001/14311 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014928 Credited 12/07/2021   8 JOSODA RAJAK OR-30-006-001-001/14157 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014928 Credited 09/07/2021   9 MAHON MALI OR-30-006-001-001/14417 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014928 Credited 13/08/2021   10 KAMLA AMANATYA(Wife) OR-30-006-001-001/14163 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014928 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70