Muster Roll No. : 9833	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2430006/2020-2021/146334/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/RC/10417782	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PAIKMINIGUDI TO RD ROAD (2430006001/RC/10417782)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  80

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 MADANA BISSOI(Self) OR-30-006-001-001/1450283 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL029231 Credited 09/11/2021   2 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL029231 Credited 09/11/2021   3 MADHAB RAJAK OR-30-006-001-001/14506 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL029231 Credited 17/09/2021   4 HARI RAJAK(Self) OR-30-006-001-001/1450296 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL029231 Credited 09/11/2021   5 GORI RAJAK OR-30-006-001-001/14506 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL029231 Credited 17/09/2021   6 RASHMI RAJAK(Wife) OR-30-006-001-001/1450280 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL029231 Credited 17/09/2021   7 SABITA BHATRA(Wife) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL029231 Credited 17/09/2021   8 JEMA RAJAK(Wife) OR-30-006-001-001/1450296 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL029231 Credited 09/11/2021   9 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL029231 Credited 09/11/2021   10 KESHAB BHATRA(Self) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL029231 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 3010 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70