Muster Roll No. : 6215	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  03/15-16        Page NO.  120

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 PURNA CHALANA OR-30-010-010-004/18902 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   2 SAMANATH NAYAK(Son) OR-30-010-010-001/18311 SC AUNLIGUMMA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL110493 Rejected   3 DAMANI OR-30-010-010-004/18882 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   4 BHAGANATH TAKRI(Self) OR-30-010-010-001/21892 OTHER AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   5 DASRATHA AMANATYA OR-30-010-010-004/18882 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   6 UTAMA OR-30-010-010-004/18883 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   7 KUNI TAKRI(Wife) OR-30-010-010-001/18312-A SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   8 PANKAJINI OR-30-010-010-001/18311 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   9 JAGABANDHU NAYAKA OR-30-010-010-001/18311 SC AUNLIGUMMA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL036696 Credited 06/07/2020   10 GURU AMANATYA OR-30-010-010-004/18807 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL036696 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54