Muster Roll No. : 10785	Date From : 22/07/2020    Date To : 28/07/2020	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.  87

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 CHAMPA BISOI(Daughter-in-Law) OR-30-006-004-002/11673 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449       2430006004WL045828 Credited 03/08/2020   2 CHAITANYA GADBA OR-30-006-004-002/11678 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL045828 Credited 03/08/2020   3 GORI GADBA OR-30-006-004-002/11626 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL045828 Credited 03/08/2020   4 SADA GAABA(Husband) OR-30-006-004-002/11626 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL045828 Credited 03/08/2020   5 JADU GORDA OR-30-006-004-002/11666 SC ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL045828 Credited 03/08/2020   6 LACHMAN BISOI OR-30-006-004-002/11673 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL045828 Credited 03/08/2020   7 KUNDAN BISOI OR-30-006-004-002/11673 OTHER ANTASARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL045828   8 SUNAMANI GADBA OR-30-006-004-002/11678 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL045828 Credited 03/08/2020   9 KARTA GORDA OR-30-006-004-002/11666 SC ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL045828 Credited 03/08/2020   10 PURNACHANDRA HARIJAN OR-30-006-004-002/11701 SC ANTASARA P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL045828 Credited 03/08/2020   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58