Muster Roll No. : 831	Date From : 21/04/2021    Date To : 25/04/2021	Sanction No. : 2430008/2020-2021/172477/AS    Sanction Date : 11/06/2020
Work Code : 2430008001/WH/10360856	Work Name : RENOVATION OF SAHAS TANK AT MAHULIBHATA (2430008001/WH/10360856)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  45

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 CHAIMA OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001563 Credited 17/05/2021   2 SAMO OR-30-008-001-004/16284 ST MAHULIBHATA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001563   3 SUNDAR OR-30-008-001-004/16300 ST MAHULIBHATA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001563 Credited 17/05/2021   4 balmati gond(Daughter-in-Law) OR-30-008-001-004/16286 ST MAHULIBHATA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001563   5 SADHURAM GOND(Son) OR-30-008-001-004/16278 OTHER MAHULIBHATA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001563   6 BANDAKU NAYAK(Son) OR-30-008-001-004/16318 ST MAHULIBHATA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL001563 Credited 17/05/2021   7 RUPASINGH OR-30-008-001-004/16319 ST MAHULIBHATA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL001563 Credited 17/05/2021   8 CHAITAN OR-30-008-001-004/16323 ST MAHULIBHATA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL001563 Credited 17/05/2021   9 SANTO OR-30-008-001-004/16278 OTHER MAHULIBHATA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL001563 Credited 30/04/2021   10 PIDRU OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL001563 Credited 17/05/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35