Muster Roll No. : 14819	Date From : 03/09/2020    Date To : 09/09/2020	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.  18

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 NAROHORI AMANATYA OR-30-006-001-006/2981 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL058708   2 PARBATI AMANATYA OR-30-006-001-006/2981 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL058708   3 BHAGAT AMANATYA OR-30-006-001-006/2979 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL058708 Credited 30/09/2020   4 MANGLU AMANATYA OR-30-006-001-006/2977 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL058708 Credited 01/10/2020   5 SUNAMONI AMANATYA OR-30-006-001-006/2977 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL058708 Credited 01/10/2020   6 PADMINI PATRO OR-30-006-001-006/2983 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL058708 Credited 01/10/2020   7 NABINA AMANATYA(Daughter-in-Law) OR-30-006-001-006/2979 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL058708 Credited 01/10/2020   8 KAMLA AMANATYA OR-30-006-001-006/2985 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL058708 Credited 01/10/2020   9 HORIBANDHU PATRO OR-30-006-001-006/2983 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL058708 Credited 01/10/2020   10 JAGANNATH AMANATYA OR-30-006-001-006/2985 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL058708 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 8

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

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

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

Total man days : 56