Muster Roll No. : 8960	Date From : 08/07/2020    Date To : 14/07/2020	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.  01/20-21        Page NO.  83

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 B.PRAMILA RAO OR-30-006-004-002/11770 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449       2430006004WL043821 Credited 24/07/2020   2 B.TRINATHA RAO(Husband) OR-30-006-004-002/11770 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449       2430006004WL043821 Credited 24/07/2020   3 RATANI SANTA OR-30-006-004-010/12499 ST KHRISTMAGUDA P P P P P P P 7 207 1449 0 0 1449       2430006004WL043821 Credited 24/07/2020   4 JOGA MUDLI OR-30-006-004-003/11784 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   5 ESHWAR GADBA OR-30-006-004-002/11761 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   6 DINABANDHU MUDULI (Self) OR-30-006-004-003/11784 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL043821 Credited 24/07/2020   7 SUBLAN HARIJAN OR-30-006-004-002/11758 SC ANTASARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006004WL043821 Credited 24/07/2020   8 KRUSHNA GADBA(Son) OR-30-006-004-002/11761 ST ANTASARA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006004WL043821   9 PADMINI HARIJAN OR-30-006-004-002/11758 SC ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   10 PARBATI GADBA OR-30-006-004-002/11761 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 2898

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

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

Total man days : 63