Muster Roll No. : 11176	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189	Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA

Measurement Book Detail

MB NO.  02/19-20        Page NO.  175

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 SADA AMANTYA(Self) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL048079   2 DAIMATI AMANATYA(Wife) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL048079   3 POTI AMANATYA OR-30-006-001-006/2975 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL048079 Credited 18/08/2020   4 SULOCHANA AMANATYA OR-30-006-001-006/2975 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL048079 Credited 18/08/2020   5 MANGLU AMANATYA OR-30-006-001-006/2977 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL048079 Credited 18/08/2020   6 SUNAMONI AMANATYA OR-30-006-001-006/2977 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL048079 Credited 18/08/2020   7 MOHAN AMANTYA(Self) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL048079   8 KARUNA AMANTYA(Wife) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL048079   9 SHIBA PUJARI(Self) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL048079   10 DAIMATI PUJARI(Wife) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL048079   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28