Muster Roll No. : 12182	Date From : 04/08/2020    Date To : 10/08/2020	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.  0        Page NO.  0

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 MADANA AMANATYA(Wife) OR-30-006-001-003/14520 ST BANIA(KADAMBOGUDA) A A A A A A A 0 0 0 0 0 0       2430006001WL049275   2 DAMANI AMANATYA OR-30-006-001-003/2858 ST BANIA(KADAMBOGUDA) A A A A A A A 0 0 0 0 0 0       2430006001WL049275   3 RAIBARI AMANATYA(Wife) OR-30-006-001-003/14519 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   4 MADANA AMANATYA(Daughter-in-Law) OR-30-006-001-003/2864 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL049275 Credited 19/08/2020   5 JAGANNATH AMANATYA OR-30-006-001-003/2861 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   6 KHAGAPATI AMANATYA(Son) OR-30-006-001-003/2844 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   7 LAXMAN AMANATYA(Son) OR-30-006-001-003/2870 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   8 NIRANJAN AMANATYA(Son) OR-30-006-001-003/2844 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL049275 Credited 19/08/2020   9 HEMANTA AMANATYA(Self) OR-30-006-001-003/14520 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   10 ASHAMOTI AMANATYA OR-30-006-001-003/2861 ST BANIA(KADAMBOGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL049275 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56