Muster Roll No. : 27429	Date From : 17/02/2021    Date To : 23/02/2021	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.  190

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 BUDAI SANTA OR-30-006-004-007/12376 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0       2430006004WL103764   2 KRUSHNA SANTA OR-30-006-004-007/12392 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL103764 Credited 31/03/2021   3 PRAHALLAD SANTA(Son) OR-30-006-004-007/12391 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006004WL103764 Credited 31/03/2021   4 HARI SANTA OR-30-006-004-007/12378 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103764 Credited 31/03/2021   5 KUNI SANTA(Daughter-in-Law) OR-30-006-004-007/12388 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103764 Credited 31/03/2021   6 LAXMI SANTA(Daughter-in-Law) OR-30-006-004-007/12391 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103764 Credited 31/03/2021   7 SUMITRA SANTA OR-30-006-004-007/12392 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103764   8 LALU SANTA OR-30-006-004-007/12380 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL103764 Credited 31/03/2021   9 BINOD SANTA OR-30-006-004-007/12388 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL103764   10 RADMA SANTA OR-30-006-004-007/12378 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL103764 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49