Muster Roll No. : 22606	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2430006/2020-2021/168959/AS    Sanction Date : 04/06/2020
Work Code : 2430006006/RC/10417571	Work Name : IMPV. OF ROAD AT KAKTISIL.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  65

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 PURUSOTAM AMANATYA OR-30-006-006-011/748 ST SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL083992 Credited 22/12/2020   2 RAMO MALI OR-30-006-006-011/781 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006006WL083992 Credited 22/12/2020   3 LIKHO RAJ MALI OR-30-006-006-011/795 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006006WL083992 Credited 22/12/2020   4 JAMUBATI MALI OR-30-006-006-011/795 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006006WL083992 Credited 22/12/2020   5 TILAI MALI OR-30-006-006-011/791 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006006WL083992 Credited 22/12/2020   6 BHAKTI MALI OR-30-006-006-011/791 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006006WL083992 Credited 22/12/2020   7 NARSINGH SANTA(Self) OR-30-006-006-011/744 ST SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006006WL083992 Credited 22/12/2020   8 SUBRNI MALI OR-30-006-006-011/756 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006006WL083992 Credited 22/12/2020   9 AGADHU AMANATYA(Son) OR-30-006-006-011/748 ST SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL083992 Credited 22/12/2020   10 MADAN PUJARI OR-30-006-006-011/813 ST SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL083992 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 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