Muster Roll No. : 1150	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 Biswanath Dehuri OR-06-005-016-004/11366 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL008153 Credited 09/06/2021   2 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   3 Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 ST Kanjia P P P P A A A 4 215 860 0 0 860 UCO BANK AGRAHAT UCBA0001772 2406005WL008153 Credited 09/06/2021   4 Hula Dehuri OR-06-005-016-004/11370 ST Kanjia P P P P P A A 5 215 1075 0 0 1075 UCO BANK AGRAHAT UCBA0001772 2406005WL008153 Credited 09/06/2021   5 Minati Dehuri(Wife) OR-06-005-016-004/11381 ST Kanjia P P A A A A A 2 215 430 0 0 430 UCO BANK AGRAHAT UCBA0001772 2406005WL008153 Credited 09/06/2021   6 Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 ST Kanjia P P P P P A A 5 215 1075 0 0 1075 UCO BANK AGRAHAT UCBA0001772 2406005WL008153 Credited 09/06/2021   7 Manjulata Dehuri OR-06-005-016-004/11387 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL008153 Credited 09/06/2021   8 Lobha Dehuri OR-06-005-016-004/11408 ST Kanjia A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   9 Manju Dehuri OR-06-005-016-004/11363 ST Kanjia A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL008153   10 Mamata Dehuri OR-06-005-016-004/11364 ST Kanjia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TANGI SBIN0010905 2406005WL008153   Daily Attendence 6 6 5 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28