Muster Roll No. : 26182	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2430006/2020-2021/208786/AS    Sanction Date : 14/07/2020
Work Code : 2430006004/RC/10423616	Work Name : CONST. OF ROAD WITH CULVERT AT GOJIAGUDA TO NADIGHAT

Measurement Book Detail

MB NO.  01/2020-2021        Page NO.  156

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 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 2430006004WL099980   2 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 2430006004WL099980 Credited 15/03/2021   3 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 2430006004WL099980   4 SAHEB BISOI(Self) OR-30-006-004-014/14702 OTHER NUAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL099980 Credited 15/03/2021   5 CHANDRA BISOI(Self) OR-30-006-004-014/14702 OTHER NUAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL099980 Credited 15/03/2021   6 BALARAM SANTA(Self) OR-30-006-004-007/14914 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL099980 Credited 15/03/2021   7 BHAGYA SANTA(Wife) OR-30-006-004-007/14914 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL099980 Credited 15/03/2021   8 LAXMI SANTA(Daughter) OR-30-006-004-007/14914 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL099980 Credited 15/03/2021   9 DEBENDRA BISOI(Son) OR-30-006-004-014/14702 OTHER NUAGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL099980 Credited 15/03/2021   10 RAMNATH SANTA(Self) OR-30-006-004-007/14814 OTHER GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL099980 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56