Muster Roll No. : 28077	Date From : 02/03/2021    Date To : 08/03/2021	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.  150

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 P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL106554 Credited 29/04/2021   2 MALATI AMANATYA(Daughter) OR-30-006-001-008/6892 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL106554   3 DAIMATI AMANATYA(Self) OR-30-006-001-008/6892 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL106554 Credited 30/04/2021   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 2430006WL106554   5 USHA AMANATYA(Wife) OR-30-006-001-008/1450305 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL106554 Credited 29/04/2021   6 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 2430006WL106554   7 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 2430006WL106554 Credited 29/04/2021   8 TILO PUJASRI(Self) OR-30-006-001-008/14785 OTHER NISNAHANDI P P P X X X X 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL106554 Credited 29/04/2021   9 JEMA PUJARI(Wife) OR-30-006-001-008/14785 OTHER NISNAHANDI P P P X X X X 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL106554 Credited 29/04/2021   10 DHANAI MALI(Wife) OR-30-006-001-008/1450304 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL106554 Credited 30/04/2021   Daily Attendence 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 8487 Average Per labour 848.7

Total man days : 41