Muster Roll No. : 27801	Date From : 27/02/2021    Date To : 03/03/2021	Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189	Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  150

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 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 SAMBARU BHATRA(Self) OR-30-006-001-008/1450282 OTHER NISNAHANDI A A A A A 0 0 0 0 0 0       2430006WL105856   2 SUNAMONI AMANATYA OR-30-006-001-006/3016 ST BANIA(PUJARIGUDA) P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL105856 Credited 30/04/2021   3 LACHMA BHATRA(Wife) OR-30-006-001-008/1450282 OTHER NISNAHANDI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL105856 Credited 29/04/2021   4 SUANDEI PUJARI OR-30-006-001-006/3012 ST BANIA(PUJARIGUDA) P P P P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL105856 Credited 29/04/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 776.25

Total man days : 15