Muster Roll No. : 9952	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 JAMBUBATI BHATRA(Self) OR-30-006-001-008/1450327 OTHER NISNAHANDI X X X A A A 0 0 0 0 0 0       2430006WL044131   2 RAM GOUDO OR-30-006-001-008/6952 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   3 PARO GOUDO OR-30-006-001-008/6952 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL044131 Credited 27/07/2020   4 GANGADHAR MALI(Self) OR-30-006-001-008/1450328 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   5 SULACHANA MALI(Wife) OR-30-006-001-008/1450328 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   6 V. KISHORE(Son) OR-30-006-001-008/1450326 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   7 NALA BHOTRA OR-30-006-001-008/7256 ST NISNAHANDI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044131 Credited 27/07/2020   8 LALITA BHOTRA OR-30-006-001-008/7256 ST NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   9 JAGANNATH BHOTRA OR-30-006-001-008/7019 ST NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   10 DAMAE BHATRA(Wife) OR-30-006-001-008/7019 ST NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   Daily Attendence 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27