Muster Roll No. : 382	Date From : 16/04/2021    Date To : 16/04/2021	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.  04/20-21        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JAGABANDHU PUJARI OR-30-006-001-006/3003 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 17/05/2021   2 GUNDICHABOTI PUJARI OR-30-006-001-006/3003 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 17/05/2021   3 KRUSHNA PUJARI(Self) OR-30-006-001-006/14921 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL000984 Credited 15/05/2021   4 LALITA PUJARI(Wife) OR-30-006-001-006/14921 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL000984 Credited 15/05/2021   5 HARI PUJARI OR-30-006-001-006/14921 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL000984 Credited 15/05/2021   6 DOIMOTI AMANATYA OR-30-006-001-006/3007 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 17/05/2021   7 NANDA PUIJARI(Self) OR-30-006-001-006/14923 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL000984 Credited 17/05/2021   8 GURUBARI PUJARI(Wife) OR-30-006-001-006/14923 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL000984 Credited 17/05/2021   9 SAMARI PUJARI(Wife) OR-30-006-001-006/14917 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 17/05/2021   10 MANGLU AMANATYA OR-30-006-001-006/3007 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 17/05/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10