Muster Roll No. : 4850	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2430006/2020-2021/146284/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/RC/10417779	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM SIVA MANDIR TO KADAMGUDA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  69

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 BHAGABATI HARIJAN OR-30-006-001-007/13942 SC CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL014928 Credited 09/07/2021   2 PARSU HARIJAN OR-30-006-001-007/13940 SC CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL014928 Credited 12/07/2021   3 DURJAN AMANATYA(Self) OR-30-006-001-003/14518 ST BANIA(KADAMBOGUDA) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL014928 Credited 09/07/2021   4 JAGANNATH AMANATYA OR-30-006-001-003/2861 ST BANIA(KADAMBOGUDA) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL014928 Credited 09/07/2021   5 LAXMAN AMANATYA(Son) OR-30-006-001-003/2870 ST BANIA(KADAMBOGUDA) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL014928 Credited 09/07/2021   6 KHAGYATA HARIJAN OR-30-006-001-007/13940 SC CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014928 Credited 12/07/2021   7 HEMANTA AMANATYA(Self) OR-30-006-001-003/14520 ST BANIA(KADAMBOGUDA) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL014928 Credited 09/07/2021   8 ASHAMOTI AMANATYA OR-30-006-001-003/2861 ST BANIA(KADAMBOGUDA) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL014928 Credited 09/07/2021   9 TULSA AMANATYA(Wife) OR-30-006-001-003/14518 ST BANIA(KADAMBOGUDA) P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL014928 Credited 09/07/2021   10 PARAMANANDA AMANATYA(Self) OR-30-006-001-003/14519 ST BANIA(KADAMBOGUDA) P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL014928 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 10535 Amount Paid Other 0

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

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

Total man days : 70