Muster Roll No. : 26414	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2430006/2020-2021/278267/AS    Sanction Date : 27/08/2020
Work Code : 2430006007/RC/10423191	Work Name : CONST. OF ROAD FROM BADIGUDA TO KUANRI.

Measurement Book Detail

MB NO.  4/20-21        Page NO.  11

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 MAHON MAJHI OR-30-006-007-005/10003 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006007WL100421 Credited 15/03/2021   2 NABIN SAHU OR-30-006-007-005/10173 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL100421 Credited 15/03/2021   3 KALABATI SAHU OR-30-006-007-005/10173 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006007WL100421 Credited 15/03/2021   4 DAYANIDHI MAJHI OR-30-006-007-005/10082 ST MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006007WL100421 Credited 15/03/2021   5 SUMITRA SAHU(Wife) OR-30-006-007-005/10109 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL100421 Credited 15/03/2021   6 TIKI SAHU(Self) OR-30-006-007-005/10115 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL100421 Credited 15/03/2021   7 BALKRUSHAN BISOI OR-30-006-007-005/10049 OTHER MENTRY P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006007WL100421 Credited 12/03/2021   8 SANTOSH BEHERA(Self) OR-30-006-007-001/418939 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL100421 Credited 15/03/2021   9 KASTURI GOUDA(Self) OR-30-006-007-001/418938 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL100421 Credited 15/03/2021   10 LOKHINATH GOUDA(Husband) OR-30-006-007-001/418938 OTHER BADIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430006007WL100421 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70