Muster Roll No. : 1152	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Mahendr Predhan OR-06-005-016-005/14220 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   2 Basanti Singh(Wife) OR-06-005-016-005/14221 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   3 Mata Birua(Son) OR-06-005-016-005/14225 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   4 Radha Birua(Wife) OR-06-005-016-005/14226 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   5 Ranakar Samal OR-06-005-016-005/14228 ST Kamanga P P A A A A A 2 215 430 0 0 430 UCO BANK Agrahat 1772 2406005WL008153 Credited 09/06/2021   6 Bhimasen Malik OR-06-005-016-005/14231 SC Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL008153 Credited 09/06/2021   7 Bhayadhar Dehuri OR-06-005-016-005/14276 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   8 Dayanidhi Dehuri(Son) OR-06-005-016-005/14264 ST Kamanga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL008153   9 Tulasi Samal(Daughter-in-Law) OR-06-005-016-005/14266 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL008153 Credited 10/06/2021   10 Daranidhar Das OR-06-005-016-005/14235 OTHER Kamanga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL008153   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14