Muster Roll No. : 1232	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2430006/2020-2021/278274/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10423176	Work Name : CONST. OF GRADE-1 MATTELING ROAD FROM BADIGUDA TO UMARI.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  129

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 SUREKHA HANU OR-30-006-007-002/10370 OTHER BORAGAON A A A A A A A 0 0 0 0 0 0 MINI BANK NANDAHANDI 030305 2430006007WL003077   2 NABIN NAG OR-30-006-007-002/10297 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB TENTULIKHUNTI 0254 2430006007WL003077 Credited 11/05/2021   3 PREMDAS HANU OR-30-006-007-002/10370 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL003077 Credited 11/05/2021   4 LABANYA JANI OR-30-006-007-001/10621 ST BADIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006007WL003077 Credited 20/05/2021   5 NARA HARIJAN OR-30-006-007-001/10591 SC BADIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL003077 Credited 17/05/2021   6 CHANCHALABATI HARIJAN OR-30-006-007-001/10591 SC BADIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL003077 Credited 17/05/2021   7 JOSEPH BAGH OR-30-006-007-002/10367 OTHER BORAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006007WL003077 Credited 11/05/2021   8 RAMA HARIJAN OR-30-006-007-001/10599 SC BADIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL003077 Credited 17/05/2021   9 BUDU MUDLI OR-30-006-007-001/10595 ST BADIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA 2430006007WL003077   10 RATNAMANI HARIJAN OR-30-006-007-001/10672 SC BADIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006007WL003077 Credited 17/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1505 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56