Muster Roll No. : 28377	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2430006/2020-2021/127735/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416726	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM GAMBHARIGUDA TO BANGRI NALLA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  140

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 DAHNURJAYA AMANATYA(Son) OR-30-006-001-008/6892 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL107076 Credited 29/04/2021   2 MALATI AMANATYA(Daughter) OR-30-006-001-008/6892 ST NISNAHANDI A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL107076   3 DAIMATI AMANATYA(Self) OR-30-006-001-008/6892 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL107076 Credited 30/04/2021   4 SUNADEI BHOTRA OR-30-006-001-008/6902 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107076 Credited 29/04/2021   5 PURSOTAM AMANATYA OR-30-006-001-008/6895 ST NISNAHANDI A A A A A A A 0 207 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL110294 Rejected   6 DAIMATI AMANTYA(Wife) OR-30-006-001-008/6895 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076   7 RAMO AMANATYA(Son) OR-30-006-001-008/6895 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076 Credited 29/04/2021   8 HASAI BHOTRA(Wife) OR-30-006-001-008/14940 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076 Credited 29/04/2021   9 DASARATH AMANATYA(Son) OR-30-006-001-008/6892 ST NISNAHANDI P X X X X X X 1 207 207 0 0 207 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL107076 Credited 30/04/2021   10 DAMU BHOTRA OR-30-006-001-008/6902 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL107076 Credited 30/04/2021   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8901 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43