Muster Roll No. : 18014	Date From : 12/02/2022    Date To : 18/02/2022	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.  27

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 DEBA MALI OR-30-006-001-007/13714 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0057237 Credited 03/03/2022   2 RAGHUNATH PUJARI OR-30-006-001-007/13753 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL0057237 Credited 03/03/2022   3 RAMNATH PUJARI OR-30-006-001-007/13764 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL0057237 Credited 03/03/2022   4 CHITA MALI OR-30-006-001-007/13714 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL0057237 Credited 03/03/2022   5 MUKATA PUJARI(Wife) OR-30-006-001-007/13764 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0057237 Credited 03/03/2022   6 DASU PUJARI OR-30-006-001-007/13753 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0057237 Credited 03/03/2022   7 KHAGAPATI PUJARI(Self) OR-30-006-001-007/13741 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0057237 Credited 03/03/2022   8 SUBARNI PUJARI(Wife) OR-30-006-001-007/13741 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0057237 Credited 03/03/2022   9 SAHEAB PUJARI OR-30-006-001-007/13772 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006001WL0057237 Credited 03/03/2022   10 LABANYA MALI OR-30-006-001-007/13717 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL0057237 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

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

Total man days : 70