Muster Roll No. : 23941	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  185

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 SURENDRA PUJARI(Self) OR-30-006-001-008/1450165415 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL092405   2 PHUALA PUJARI(Wife) OR-30-006-001-008/1450165415 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL092405   3 SANYASI BHATRA(Self) OR-30-006-001-008/1450165416 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL092405   4 KARNA DHANGADAMAJHI(Self) OR-30-006-001-008/1450165417 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL092405   5 NARENDRA BHATRA(Self) OR-30-006-001-008/1450165418 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL092405   6 LABANYA BHATRA(Self) OR-30-006-001-008/1450165419 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL092405 Credited 15/03/2021   7 GHASI MAJHI(Self) OR-30-006-001-008/1450165413 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL092405 Credited 15/03/2021   8 SUNADEI MAJHI(Wife) OR-30-006-001-008/1450165413 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL092405 Credited 15/03/2021   9 KUSUMA BHATRA(Wife) OR-30-006-001-008/1450165414 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL092405 Credited 15/03/2021   10 SHYAMA BHATRA(Self) OR-30-006-001-008/1450165414 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL092405 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35