Muster Roll No. : 12006	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2430006/2020-2021/29153/AS    Sanction Date : 05/03/2021
Work Code : 2430006001/RC/10451301	Work Name : IMPV. OF ROAD FROM B.MALIGUDA RD ROAD TO BANDALI SAHI (2430006001/RC/10451301)

Measurement Book Detail

MB NO.  03/2020        Page NO.  35

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 SUNIL RAJAK(Son) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL035178 Credited 10/11/2021   2 MADANA BISSOI(Self) OR-30-006-001-001/1450283 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL035178 Credited 10/11/2021   3 MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL035178 Credited 10/11/2021   4 KUNJA RAJAK(Wife) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL035178 Credited 10/11/2021   5 RASHMI RAJAK(Wife) OR-30-006-001-001/1450280 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL035178 Credited 28/10/2021   6 SABITA BHATRA(Wife) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL035178 Credited 10/11/2021   7 KESHBA GOUDA(Father) OR-30-006-001-001/145034 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL035178 Credited 10/11/2021   8 DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL035178 Credited 10/11/2021   9 KESHAB BHATRA(Self) OR-30-006-001-001/1450282 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL035178 Credited 10/11/2021   10 SATAI GOUDA(Mother) OR-30-006-001-001/145034 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL035178 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70