Muster Roll No. : 15974	Date From : 23/09/2020    Date To : 28/09/2020	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 (2430006001/RC/10417779)

Measurement Book Detail

MB NO.  03        Page NO.  16

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 JHILI BISOI(Daughter) OR-30-006-001-001/14469 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL061844 Credited 14/10/2020   2 PITAMBAR MALI(Self) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL061844 Credited 14/10/2020   3 KAMALA MALI(Wife) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL061844 Credited 14/10/2020   4 JUHISTER MAJHI(Self) OR-30-006-001-001/145052 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL061844 Credited 13/10/2020   5 JASODA MAJHI(Wife) OR-30-006-001-001/145052 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL061844 Credited 13/10/2020   6 SUBHADRA MALI(Wife) OR-30-006-001-001/1450287 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL061844 Credited 13/10/2020   7 NARAHARI MALI(Self) OR-30-006-001-001/1450287 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL061844 Credited 14/10/2020   8 GABARDHAN MAJHI OR-30-006-001-001/14441 OTHER B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL061844 Credited 14/10/2020   9 PRAFULLA KUMAR JANI(Father) OR-30-006-001-001/14467 ST B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL061844 Credited 14/10/2020   10 KAMALU HARIJAN(Self) OR-30-006-001-001/1450195 SC B. MALIGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL061844 Credited 14/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60