Muster Roll No. : 26560	Date From : 02/02/2021    Date To : 08/02/2021	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.  02/20-21        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 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 AMANATYA OR-30-006-001-005/2877 ST BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL101387 Credited 12/03/2021   2 RATNA AMANATYA(Wife) OR-30-006-001-005/2877 ST BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL101387 Credited 12/03/2021   3 KRUSHNA PUJARI(Self) OR-30-006-001-006/14921 ST BANIA(PUJARIGUDA) P P P P P X X 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL101387 Credited 12/03/2021   4 SANYASI AMANATYA(Self) OR-30-006-001-005/1415084 ST BANIA(NAGAGUDA) P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL101387 Credited 15/03/2021   5 MOHAN AMANTYA(Self) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL101387 Credited 15/03/2021   6 KARUNA AMANTYA(Wife) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL101387 Credited 15/03/2021   7 SHIBA PUJARI(Self) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL101387 Credited 12/03/2021   8 DAIMATI PUJARI(Wife) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL101387 Credited 12/03/2021   9 GOPAL PUJARI(Self) OR-30-006-001-006/14917 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL101387 Credited 12/03/2021   10 SAMARI PUJARI(Wife) OR-30-006-001-006/14917 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL101387 Credited 12/03/2021   Daily Attendence 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63