Muster Roll No. : 28379	Date From : 09/03/2021    Date To : 15/03/2021	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.  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 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 BHAGBAN MALI OR-30-006-001-008/7234 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL107076   2 MOTI MALI OR-30-006-001-008/7372 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL107076 Credited 29/04/2021   3 LABANYA MALI OR-30-006-001-008/7372 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL107076 Credited 30/04/2021   4 PAKLI MALI OR-30-006-001-008/7234 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL107076 Credited 30/04/2021   5 PITAMBAR PUJARI OR-30-006-001-008/7285 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006WL107076 Credited 29/04/2021   6 DAIMATI MALI OR-30-006-001-008/7286 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107076 Credited 29/04/2021   7 BHAN PUJARI OR-30-006-001-008/7285 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107076   8 DAMBARU MALI(Self) OR-30-006-001-008/7286 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL107076 Credited 29/04/2021   9 KUNDRI AMANATYA OR-30-006-001-008/6946 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL107076   10 DEBKI AMANATYA OR-30-006-001-008/6946 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL107076 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49