Muster Roll No. : 7645	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2430006/2019-2020/24369/AS    Sanction Date : 15/02/2020
Work Code : 2430006001/WC/10404450	Work Name : CONST. OF EARTHEN DRAIN FROM PAIKMINIGUDA PHULURANI MANDIR TO GUDARIGHAT. (2430006001/WC/10404450)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  68

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 KESHAB PUJARI OR-30-006-001-001/14006 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL022374   2 SEBTI PUJARI OR-30-006-001-001/14006 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL022374   3 DUTI PUJARI OR-30-006-001-001/14006 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL022374   4 SUNADEI AMANATYA(Wife) OR-30-006-001-001/14010 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL022374   5 SUBASH MALI OR-30-006-001-001/14011 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL022374   6 DAMUNI MALI OR-30-006-001-001/14011 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0       2430006001WL022374   7 TILOTIMA NAYAK OR-30-006-001-001/14005 OTHER B. MALIGUDA P A A A A A A 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006001WL022374 Credited 13/08/2021   8 BOIDI MANDUKA(Wife) OR-30-006-001-001/14008 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL022374   9 TRILOCHAN AMANATYA(Self) OR-30-006-001-001/14010 ST B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL022374   10 CHIATANYA MANDUKA(Self) OR-30-006-001-001/14008 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL022374   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1