Muster Roll No. : 8962	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD

Measurement Book Detail

MB NO.  01/20-21        Page NO.  83

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 HARI BISOI OR-30-006-004-013/11995 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   2 SRIKANT BISOI(Son) OR-30-006-004-013/11995 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006004WL043821 Credited 24/07/2020   3 SITARAM HARIJAN(Self) OR-30-006-004-013/11945 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   4 GOURAHARI SOURA OR-30-006-004-013/11962 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   5 DIBAKAR NAYAK OR-30-006-004-013/11924 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   6 KAMLA HARIJAN(Wife) OR-30-006-004-013/11945 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   7 SUREKHA SOURA OR-30-006-004-013/11962 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   8 RUKUNI NAYAK OR-30-006-004-013/11924 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   9 KESHAB NAYAK OR-30-006-004-013/11924 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   10 UTAMA NAYAK OR-30-006-004-013/11924 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70