Muster Roll No. : 6714	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD

Measurement Book Detail

MB NO.  01/2020        Page NO.  78

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 CHANCHALA MUDULI (Daughter) OR-30-006-004-003/11788 ST ANTASARA(DHANIAGUDA) A A A A A A A 0 0 0 0 0 0       2430006004WL039196   2 KRUPA JANI OR-30-006-004-003/11786 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   3 MANGALDEI JANI OR-30-006-004-003/11786 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   4 SONIA MUDLI OR-30-006-004-003/11779 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL039196 Credited 13/07/2020   5 SANJAY KUMAR BISOI(Brother) OR-30-006-004-002/14812 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006004WL039196 Credited 13/07/2020   6 TULSA JANI OR-30-006-004-003/11787 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL039196 Credited 13/07/2020   7 ASHOK BISOI(Self) OR-30-006-004-002/14812 OTHER ANTASARA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006004WL039196 Credited 13/07/2020   8 BHAGABATI MUDULI(Wife) OR-30-006-004-003/11779 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   9 HARI MUDULI(Son) OR-30-006-004-003/14599 OTHER ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   10 LAXMI JANI(Daughter) OR-30-006-004-003/11786 ST ANTASARA(DHANIAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL039196 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63