Muster Roll No. : 5045	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2361-NND-18/19    Sanction Date : 22/10/2018
Work Code : 2430006011/RC/10341106	Work Name : IMPV OF ROAD FROM BANIA TO NADIGHAT REACH-II

Measurement Book Detail

MB NO.  04/20-21        Page NO.  150

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 DAMBRU BHOTRA OR-30-006-001-008/7000 ST NISNAHANDI X X X X A A A 0 0 0 0 0 0       2430006WL013929   2 ASAMATI BHOTRA OR-30-006-001-008/7000 ST NISNAHANDI X X X X A A A 0 0 0 0 0 0       2430006WL013929   3 PADMINI BHOTRA OR-30-006-001-008/7000 ST NISNAHANDI X X X X A A A 0 0 0 0 0 0       2430006WL013929   4 BUDAN GOUDO OR-30-006-001-008/6956 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL013929 Credited 30/06/2021   5 HIRAMANI GOUDO OR-30-006-001-008/6956 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL013929 Credited 30/06/2021   6 MADHAB GOUDO OR-30-006-001-008/6956 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL013929 Credited 30/06/2021   7 TOBHA AMANATYA OR-30-006-001-008/6948 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL013929 Credited 30/06/2021   8 GANGA AMANATYA OR-30-006-001-008/6948 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL013929 Credited 30/06/2021   9 GOPI MAJHI OR-30-006-001-008/6996 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013929 Credited 30/06/2021   10 ARJUN MAJHI(Brother) OR-30-006-001-008/6996 ST NISNAHANDI X X X X P P P 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013929 Credited 30/06/2021   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21