Muster Roll No. : 21464	Date From : 25/11/2020    Date To : 01/12/2020	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.  01/20-21        Page NO.  60

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 JAMBUBATI BHATRA(Self) OR-30-006-001-008/1450327 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL080155   2 GANGADHAR MALI(Self) OR-30-006-001-008/1450328 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL080155 Credited 15/12/2020   3 SULACHANA MALI(Wife) OR-30-006-001-008/1450328 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL080155 Credited 15/12/2020   4 V. AMULU(Self) OR-30-006-001-008/1450326 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL080155 Credited 15/12/2020   5 V.GUPTA(Son) OR-30-006-001-008/1450326 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL080155 Credited 15/12/2020   6 V. KISHORE(Son) OR-30-006-001-008/1450326 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL080155 Credited 15/12/2020   7 PURAN GOUDA(Self) OR-30-006-001-008/1450334 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL080155 Credited 15/12/2020   8 TILAI GOUDA(Wife) OR-30-006-001-008/1450334 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL080155 Credited 15/12/2020   9 DEBAKI PUJARI(Self) OR-30-006-001-008/1450331 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL080155 Credited 14/12/2020   10 JAGANNATH BHATRA(Self) OR-30-006-001-008/1450337 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL080155 Credited 14/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63