Muster Roll No. : 27435	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189	Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA

Measurement Book Detail

MB NO.  04/20-21        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 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 SADA AMANTYA(Self) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL103990   2 DAIMATI AMANATYA(Wife) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL103990   3 POTI AMANATYA OR-30-006-001-006/2975 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103990 Credited 31/03/2021   4 SULOCHANA AMANATYA OR-30-006-001-006/2975 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103990 Credited 31/03/2021   5 MUKUNDO AMANATYA OR-30-006-001-006/2989 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103990 Credited 31/03/2021   6 NANDAI AMANATYA OR-30-006-001-006/2989 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103990 Credited 31/03/2021   7 SUANDDEI AMANATYA OR-30-006-001-006/2990 ST BANIA(PUJARIGUDA) P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   8 DAIMATI PUJARI(Wife) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) P P P X X X X 3 207 621 0 0 621 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL103990 Credited 31/03/2021   9 CHANDRO AMANATYA OR-30-006-001-006/2990 ST BANIA(PUJARIGUDA) P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   10 KASTURI AMANATYA OR-30-006-001-006/2990 ST BANIA(PUJARIGUDA) P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   Daily Attendence 8 8 8 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44