Muster Roll No. : 8674	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2430005/2020-2021/31134/AS    Sanction Date : 15/02/2021
Work Code : 2430005012/RC/10444164	Work Name : NEW ROAD FORM RD ROAD TO MAULI MANDIR WITH GUARD WALL AND CULVERT (2430005012/RC/10444164)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  97

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 MULA AMANATYA(Self) OR-30-005-012-001/17404 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL025613 Credited 28/08/2021   2 HIRADHAR HARIJAN(Self) OR-30-005-012-001/17375 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL025613   3 HARSA HARIJAN(Wife) OR-30-005-012-001/17375 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL025613 Credited 28/08/2021   4 PURNA CHANDRA KHATI(Self) OR-30-005-012-001/17355 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005012WL025613 Credited 28/08/2021   5 GOPINATH NAYAK OR-30-005-012-001/10089 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005012WL025613 Credited 29/08/2021   6 MANMATI MAJHI(Self) OR-30-005-012-001/17439 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005012WL025613   7 Chandrabati Khati(Self) OR-30-005-012-001/17432 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL025613 Credited 28/08/2021   8 MEENA KHATI(Wife) OR-30-005-012-001/17355 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL025613 Credited 28/08/2021   9 BHIMA MALI(Self) OR-30-005-012-001/17457 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL025613 Credited 29/08/2021   10 KAMALA AMANATYA(Self) OR-30-005-012-001/17424 ST CHURAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL025613   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49