Muster Roll No. : 14328	Date From : 28/08/2020    Date To : 03/09/2020	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.  04/20-21        Page NO.  12

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 DAMBARU AMANATYA(Self) OR-30-006-001-008/1450350 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL056938   2 DAMUNI AMANATYA(Wife) OR-30-006-001-008/1450350 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL056938   3 JALESWARI GOUDA(Wife) OR-30-006-001-008/1450348 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL056938 Credited 16/09/2020   4 RAGHUNATH AMANATYA(Self) OR-30-006-001-008/1450351 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL056938 Credited 15/09/2020   5 DURAPUTTA AMANATYA(Wife) OR-30-006-001-008/1450351 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL056938 Credited 15/09/2020   6 CHAITAN DHANGADAMAJHI(Self) OR-30-006-001-008/1450352 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL056938 Credited 15/09/2020   7 SANJU DHANGDAMAJHI(Wife) OR-30-006-001-008/1450352 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL056938 Credited 15/09/2020   8 MADAN DHANGADAMAJHI(Self) OR-30-006-001-008/1450353 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL056938 Credited 15/09/2020   9 LALITA AMANATYA(Self) OR-30-006-001-008/1450349 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL056938 Credited 15/09/2020   10 PADMA AMANATYA(Wife) OR-30-006-001-008/1450349 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL056938 Credited 15/09/2020   Daily Attendence 8 8 8 8 8 8 8

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

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

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

Total man days : 56