Muster Roll No. : 22114	Date From : 04/12/2020    Date To : 10/12/2020	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.  02/20-21        Page NO.  60

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 PURAN BHOTRA(Father) OR-30-006-001-008/7215 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL085747   2 NALA BHOTRA OR-30-006-001-008/7256 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085747 Credited 23/12/2020   3 PATI BHOTRA OR-30-006-001-008/7326 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085747 Credited 23/12/2020   4 SANBI BHOTRA OR-30-006-001-008/7326 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085747   5 NIRARANJAN HARIJAN(Son) OR-30-006-001-008/7293 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085747 Credited 23/12/2020   6 DUTIIKA HARIJAN(Wife) OR-30-006-001-008/7293 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL085747 Credited 23/12/2020   7 MUDI BHOTRA OR-30-006-001-008/7256 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   8 PHULABARI HARIJAN(Wife) OR-30-006-001-008/7379 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   9 MADAN BHOTRA(Self) OR-30-006-001-008/7215 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   10 DAMAE BHATRA(Wife) OR-30-006-001-008/7019 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL085747 Credited 23/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56