Muster Roll No. : 15970	Date From : 16/09/2020    Date To : 22/09/2020	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.  01        Page NO.  85

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 JAGABANDHU BISSOI(Son) OR-30-006-001-001/14589 OTHER B. MALIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL060953 Credited 07/10/2020   2 DURJAN AMANATYA(Self) OR-30-006-001-003/14518 ST BANIA(KADAMBOGUDA) P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL060953 Credited 07/10/2020   3 HIRAMANI BISSOI(Wife) OR-30-006-001-001/14589 OTHER B. MALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL060953 Credited 07/10/2020   4 BIMALA RAJAK(Wife) OR-30-006-001-001/14765 SC B. MALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL060953 Credited 07/10/2020   5 TULSA AMANATYA(Wife) OR-30-006-001-003/14518 ST BANIA(KADAMBOGUDA) P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL060953 Credited 07/10/2020   6 RABI GHASI(Self) OR-30-006-001-001/14868 SC B. MALIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL060953 Credited 07/10/2020   7 ESWAR GHASI(Self) OR-30-006-001-001/14870 SC B. MALIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL060953 Credited 07/10/2020   8 GORA GHASI(Father) OR-30-006-001-001/14870 SC B. MALIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL060953 Credited 07/10/2020   9 ISWAR RAJAK(Son) OR-30-006-001-001/14765 SC B. MALIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL060953 Credited 07/10/2020   10 PARAMANANDA AMANATYA(Self) OR-30-006-001-003/14519 ST BANIA(KADAMBOGUDA) P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL060953 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60