Muster Roll No. : 5977	Date From : 01/07/2021    Date To : 07/07/2021	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.  33

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 2430006001WL017667   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 2430006001WL017667   3 RAMACHANDRA AMANATYA(Self) OR-30-006-001-001/145216 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL017667   4 BIMALA RAJAK(Wife) OR-30-006-001-001/14765 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL017667   5 GABARDHAN MAJHI OR-30-006-001-001/14441 OTHER B. MALIGUDA P A A A A A A 1 215 215 0 0 215 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL017667 Credited 13/08/2021   6 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 2430006001WL017667   7 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 2430006001WL017667   8 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 2430006001WL017667   9 BAHGABATI AMANATYA(Wife) OR-30-006-001-001/145216 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL017667   10 KAMALU HARIJAN(Self) OR-30-006-001-001/1450195 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL017667   Daily Attendence 1 0 0 0 0 0 0

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

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

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

Total man days : 1