Muster Roll No. : 27775	Date From : 24/02/2021    Date To : 25/02/2021	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.  189

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KRUSHNA SANTA OR-30-006-004-007/12392 ST GUJIAGUDA P P 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL104870 Credited 31/03/2021   2 PRAHALLAD SANTA(Son) OR-30-006-004-007/12391 ST GUJIAGUDA P P 2 207 414 0 0 414 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006004WL104870 Credited 03/04/2021   3 KAMALA SANTA(Self) OR-30-006-004-007/14815 OTHER GUJIAGUDA A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL104870   4 BHAGYABATI SANTA(Wife) OR-30-006-004-007/14776 SC GUJIAGUDA A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL104870   5 BALARAM SANTA(Self) OR-30-006-004-007/14914 ST GUJIAGUDA P P 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL104870 Credited 31/03/2021   6 BHAGYA SANTA(Wife) OR-30-006-004-007/14914 ST GUJIAGUDA P P 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL104870 Credited 31/03/2021   7 LAXMI SANTA(Daughter) OR-30-006-004-007/14914 ST GUJIAGUDA P P 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL104870 Credited 31/03/2021   8 AMBIKA SANTA(Daughter-in-Law) OR-30-006-004-007/12389 ST GUJIAGUDA A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL104870   9 SUMITRA SANTA OR-30-006-004-007/12392 ST GUJIAGUDA A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL104870   10 RAMNATH SANTA(Self) OR-30-006-004-007/14814 OTHER GUJIAGUDA A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL104870   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10