Muster Roll No. : 28539	Date From : 14/03/2021    Date To : 20/03/2021	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.  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 LAXMI HARIJAN OR-30-006-004-013/11949 SC MERNAS A A A A A A A 0 0 0 0 0 0       2430006WL107763   2 DAMBRU HARIJAN OR-30-006-004-013/11949 SC MERNAS A A A A A A A 0 0 0 0 0 0       2430006WL107763   3 LAXMAN SOURA OR-30-006-004-013/11842 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   4 DHANPATI HARIJAN(Self) OR-30-006-004-013/11949 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL107763 Credited 30/04/2021   5 TILOTIMA HARIJAN(Wife) OR-30-006-004-013/11949 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL107763 Credited 30/04/2021   6 KOMLU HARIJAN(Son) OR-30-006-004-013/11949 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL107763 Credited 30/04/2021   7 TAPAN PUJARI OR-30-006-004-013/11880 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   8 KHIRAMANI SOURA OR-30-006-004-013/11868 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   9 MANGRA GONDA OR-30-006-004-013/11875 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   10 TARA GONDA OR-30-006-004-013/11875 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 4347 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