Muster Roll No. : 28926	Date From : 23/03/2021    Date To : 29/03/2021	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 X X X X X X 1 207 207 0 0 207 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL109668 Credited 29/04/2021   2 SADANANDA MALI(Self) OR-30-006-001-008/1450165445 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL109668 Credited 29/04/2021   3 DAIMATI AMANATYA(Self) OR-30-006-001-008/6892 ST NISNAHANDI P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL109668 Credited 29/04/2021   4 DURJANA AMANATYA(Self) OR-30-006-001-008/1450305 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL109668   5 GANGADHAR BHOTRA(Self) OR-30-006-001-008/14940 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109668   6 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 2430006WL109668 Credited 29/04/2021   7 HASAI AMANATYA(Wife) OR-30-006-001-008/1450303 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109668 Credited 03/06/2021   8 DAIAMATI AMANATYA(Mother) OR-30-006-001-008/1450303 ST NISNAHANDI P X X X X X X 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109668 Credited 03/06/2021   9 KAMALA AMANATYA(Self) OR-30-006-001-008/1450242 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109668 Credited 29/04/2021   10 SADA AMANATYA(Husband) OR-30-006-001-008/1450242 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL109668 Credited 29/04/2021   Daily Attendence 8 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3519 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38