Muster Roll No. : 27015	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2430006/2020-2021/209653/AS    Sanction Date : 14/07/2020
Work Code : 2430006004/AV/10389266	Work Name : CONST. OF BOUNDARYWALL AT ANGANEADI NUAGAM

Measurement Book Detail

MB NO.  01/20-21        Page NO.  186

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 JUDHISTIRA SAANTA(Son) OR-30-006-004-007/12398 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543 Credited 31/03/2021   2 GARIMANI SANTA(Daughter-in-Law) OR-30-006-004-007/12398 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543 Credited 31/03/2021   3 TUNUKU SANTA(Self) OR-30-006-004-007/14776 SC GUJIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543   4 BHAGYABATI SANTA(Wife) OR-30-006-004-007/14776 SC GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543 Credited 31/03/2021   5 MANIKA SANTA(Mother) OR-30-006-004-007/14776 SC GUJIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543   6 KAMALA SANTA(Self) OR-30-006-004-007/14815 OTHER GUJIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543   7 ADU SANTA OR-30-006-004-007/12397 ST GUJIAGUDA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543 Credited 31/03/2021   8 SURESH SANTA(Self) OR-30-006-004-007/14750 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543 Credited 31/03/2021   9 ICHABATI SANTA(Wife) OR-30-006-004-007/14750 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103543 Credited 31/03/2021   Daily Attendence 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 851

Total man days : 37