Muster Roll No. : 28540	Date From : 14/03/2021    Date To : 20/03/2021	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.  04/20-21        Page NO.  140

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 FHULMATI HARIJAN OR-30-006-004-013/11949 SC MERNAS A A A A A A A 0 0 0 0 0 0       2430006WL107763   2 PANKAJ BISOI(Son) OR-30-006-004-013/11983 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006WL107763 Credited 30/04/2021   3 TOVA SOURA OR-30-006-004-013/11974 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107763 Credited 30/04/2021   4 BRUNDABAN HARIJAN OR-30-006-004-013/11971 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   5 KAMLA HARIJAN OR-30-006-004-013/11971 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   6 ARJUN BISOI OR-30-006-004-013/11983 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL107763 Credited 30/04/2021   7 SADASIBA SOURA(Self) OR-30-006-004-013/14633 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 HDFC BANK NABARANGAPUR HDFC0002953 2430006WL107763 Credited 30/04/2021   8 JAYARAM BISOI OR-30-006-004-013/11992 OTHER MERNAS P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   9 SACHI BISOI OR-30-006-004-013/11983 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   10 TANKA SOURA OR-30-006-004-013/11974 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57