Muster Roll No. : 12178	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2430006/2020-2021/146284/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/RC/10417779	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM SIVA MANDIR TO KADAMGUDA

Measurement Book Detail

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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 TILOTIMA MALI(Wife) OR-30-006-001-001/14084 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL049275 Credited 18/08/2020   2 URRA JANI OR-30-006-001-001/14168 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL049275 Credited 18/08/2020   3 SADA JANI(Self) OR-30-006-001-001/14168 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL049275 Credited 18/08/2020   4 SAN MAJHI OR-30-006-001-001/14184 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL049275 Credited 18/08/2020   5 SODASIB MAJHI OR-30-006-001-001/14184 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   6 KAMLA AMANATYA(Wife) OR-30-006-001-001/14163 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL049275 Credited 18/08/2020   7 ANNAL RAJAK OR-30-006-001-001/14309 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL049275 Credited 18/08/2020   8 MAKUNDA AMANATYA(Son) OR-30-006-001-001/14163 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL049275 Credited 18/08/2020   9 BRUNDABATI JANI(Daughter) OR-30-006-001-001/14168 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL049275 Credited 18/08/2020   10 GANGADHAR MALI(Self) OR-30-006-001-001/14084 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL049275 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 5796

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

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

Total man days : 70