Muster Roll No. : 9460	Date From : 12/07/2020    Date To : 17/07/2020	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  02/20-21        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 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 BRUNDI BHOTRA(Wife) OR-30-006-001-008/14878 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL044131 Credited 27/07/2020   2 PARSU AMANATYA OR-30-006-001-008/6918 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   3 NILA AMANATYA OR-30-006-001-008/6918 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   4 KAMLALOCHANA AMANATYA OR-30-006-001-008/6926 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   5 KARNA MAJHI OR-30-006-001-008/6994 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   6 JEMA MAJHI OR-30-006-001-008/6994 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   7 GANGAI BHATRA(Wife) OR-30-006-001-008/14877 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   8 ARJUN MAJHI(Brother) OR-30-006-001-008/6996 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044131 Credited 27/07/2020   9 MADANA AMANATYA(Wife) OR-30-006-001-008/6926 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL044131 Credited 27/07/2020   10 TRILACHAN BHOTRA(Self) OR-30-006-001-008/14878 ST NISNAHANDI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60