Muster Roll No. : 9951	Date From : 12/07/2020    Date To : 17/07/2020	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  140

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 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 V. AMULU(Self) OR-30-006-001-008/1450326 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   2 V.GUPTA(Son) OR-30-006-001-008/1450326 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL044131 Credited 27/07/2020   3 CHAKRA BHATRA(Self) OR-30-006-001-008/1450189 ST NISNAHANDI X X X P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL044131 Credited 27/07/2020   4 MATI MAJHI(Daughter-in-Law) OR-30-006-001-008/1450189 ST NISNAHANDI X X X P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL044131 Credited 27/07/2020   5 V. SANTOSH KUMAR(Self) OR-30-006-001-008/1450325 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044131 Credited 27/07/2020   6 V. SOUDAMINI(Wife) OR-30-006-001-008/1450325 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL044131 Credited 27/07/2020   7 V. GAURI SANKAR(Self) OR-30-006-001-008/1450324 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   8 V. MADHUSMITA(Wife) OR-30-006-001-008/1450324 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   9 KUMARI HARIJAN(Self) OR-30-006-001-008/1450211 OTHER NISNAHANDI X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   10 RAMA GHATUAL OR-30-006-001-006/2996 ST BANIA(PUJARIGUDA) X X X P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL044131 Credited 27/07/2020   Daily Attendence 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1863 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30