Muster Roll No. : 26231	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2361-NND-18/19    Sanction Date : 22/10/2018
Work Code : 2430006/RC/10341099	Work Name : IMPV OF ROAD FROM KOIGUDA TO BAJRANGI COLONY

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DEEPAK KUMAR PATRO(Self) OR-30-006-010-006/14708 OTHER KOIGUDA P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL101705 Credited 31/03/2021   2 KAMALLACHAN AMANATYA(Self) OR-30-006-010-006/14618 OTHER KOIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL101705 Credited 31/03/2021   3 SANYA AMANATYA(Self) OR-30-006-010-006/14625 ST KOIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL101705 Credited 31/03/2021   4 KAMALA AMANATYA(Wife) OR-30-006-010-006/14625 ST KOIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL101705 Credited 31/03/2021   5 SADA RANDHARI(Self) OR-30-006-010-006/6269 ST KOIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL101705 Credited 31/03/2021   6 SONIA AMANATYA OR-30-006-010-006/6253 ST KOIGUDA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL101705 Credited 31/03/2021   7 DEBAKI AMANATYA(Daughter) OR-30-006-010-006/6253 ST KOIGUDA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL101705 Credited 31/03/2021   8 DAMUNI AMANATYA(Wife) OR-30-006-010-006/6284 ST KOIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL101705 Credited 31/03/2021   9 MOOKTA RANDHARI(Wife) OR-30-006-010-006/6269 ST KOIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL101705 Credited 31/03/2021   10 DEBAKI PATRO(Wife) OR-30-006-010-006/14708 OTHER KOIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL101705 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70