Muster Roll No. : 21815	Date From : 01/12/2020    Date To : 07/12/2020	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.  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 TRILOCHAN MALI(Self) OR-30-006-006-011/14965 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006006WL080397 Credited 14/12/2020   2 DASADA MALI(Wife) OR-30-006-006-011/14777 OTHER 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 2430006006WL080397 Credited 14/12/2020   3 PRAFULLA KUMAR SAHO(Self) OR-30-006-006-011/14778 OTHER 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 2430006006WL080397 Credited 14/12/2020   4 KUMBHAKARNA BISHOI(Self) OR-30-006-006-011/14776 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006006WL080397 Credited 14/12/2020   5 METRA GOUDO OR-30-006-006-003/532 OTHER JHADBANDGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006006WL080397 Credited 14/12/2020   6 MADU BISOI OR-30-006-006-011/695 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006006WL080397 Credited 15/12/2020   7 KUSUMA PUJARI OR-30-006-006-011/14965 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   8 TOBHAMANI BISHOI(Wife) OR-30-006-006-011/14776 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   9 SUKANTI SAHOO(Wife) OR-30-006-006-011/14778 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   10 CHANDRA MALI(Self) OR-30-006-006-011/14777 OTHER SANO MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006006WL080397 Credited 14/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70