Muster Roll No. : 541	Date From : 16/04/2021    Date To : 22/04/2021	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.  01/2021-22        Page NO.  4

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 BUDU JANI(Self) OR-30-006-004-014/14675 OTHER NUAGAON P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006004WL001389 Credited 30/04/2021   2 SAMBARI HARIJAN(Self) OR-30-006-004-014/14760 SC NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   3 BHIMA JANI(Son) OR-30-006-004-014/11553 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   4 BENU JANI(Self) OR-30-006-004-014/14774 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   5 RADHA JANI(Daughter) OR-30-006-004-014/14774 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   6 MANGULI JANI(Wife) OR-30-006-004-014/11553 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   7 GORI JANI(Self) OR-30-006-004-014/14792 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   8 TRINATHJANI(Son) OR-30-006-004-014/14792 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006004WL001389 Credited 15/05/2021   9 SUBASH BISOI(Self) OR-30-006-004-014/14805 OTHER NUAGAON P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006004WL001389 Credited 30/04/2021   10 RADHA JANI(Wife) OR-30-006-004-014/14675 OTHER NUAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL001389 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70