Muster Roll No. : 27436	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 BHAGATA PUJARI OR-30-006-001-006/2997 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   2 KOLABATI PUJARI OR-30-006-001-006/2997 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   3 JAGABANDHU PUJARI OR-30-006-001-006/3003 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   4 GUNDICHABOTI PUJARI OR-30-006-001-006/3003 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   5 HORI PUJARI OR-30-006-001-006/3011 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 JAYANTI PUJARI OR-30-006-001-006/3011 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   7 SUNA PUJARI OR-30-006-001-006/3010 ST BANIA(PUJARIGUDA) P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL103990 Credited 31/03/2021   8 BANMALI PUJARI OR-30-006-001-006/3012 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL103990 Credited 31/03/2021   9 MUKTA PUJARI OR-30-006-001-006/3010 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 PURNO PUJARI OR-30-006-001-006/3010 ST BANIA(PUJARIGUDA) P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   Daily Attendence 10 10 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12627 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1262.7

Total man days : 61