Muster Roll No. : 5983	Date From : 08/07/2021    Date To : 14/07/2021	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

MB NO.  03/20-21        Page NO.  233

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 RAGHUNATH GHASI(Self) OR-30-006-001-001/14869 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL018797   2 SABITA GHASI(Wife) OR-30-006-001-001/14869 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL018797   3 DURJAN AMANATYA(Self) OR-30-006-001-003/14518 ST BANIA(KADAMBOGUDA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL018797   4 TULSA AMANATYA(Wife) OR-30-006-001-003/14518 ST BANIA(KADAMBOGUDA) A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL018797   5 RABI GHASI(Self) OR-30-006-001-001/14868 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL018797   6 GOMATI JANI(Wife) OR-30-006-001-001/14868 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NAVRANGPURA PUNB0096900 2430006001WL018797   7 ESWAR GHASI(Self) OR-30-006-001-001/14870 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL018797   8 GORA GHASI(Father) OR-30-006-001-001/14870 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL018797   9 ISWAR RAJAK(Son) OR-30-006-001-001/14765 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL018797   10 PARAMANANDA AMANATYA(Self) OR-30-006-001-003/14519 ST BANIA(KADAMBOGUDA) P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL018797 Credited 26/07/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1