Muster Roll No. : 26727	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2430006/2020-2021/187808/AS    Sanction Date : 19/06/2020
Work Code : 2430006004/RC/10422886	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PAKHNAGUDA TO RD ROAD

Measurement Book Detail

MB NO.  01/20-21        Page NO.  178

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 RAMA HARIJAN OR-30-006-004-015/12073 SC POKHNAGUDA A A A A A A A 0 0 0 0 0 0       2430006004WL102675   2 KHAGAPATI HARIJAN OR-30-006-004-015/12076 ST POKHNAGUDA A A A A A A A 0 0 0 0 0 0       2430006004WL102675   3 RAMANI HARIJAN(Daughter-in-Law) OR-30-006-004-015/12083 SC POKHNAGUDA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL102675 Credited 31/03/2021   4 BHAGABATI HARIJAN(Wife) OR-30-006-004-015/12066 SC POKHNAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL102675 Credited 31/03/2021   5 SAHEB AMANATYA OR-30-006-004-015/12069 ST POKHNAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL102675 Credited 31/03/2021   6 GORI AMANATYA OR-30-006-004-015/12069 ST POKHNAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL102675 Credited 31/03/2021   7 BALMATI HARIJAN OR-30-006-004-015/12075 OTHER POKHNAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL102675 Credited 31/03/2021   8 DAMBARU HARIJAN(Husband) OR-30-006-004-015/12075 OTHER POKHNAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL102675 Credited 31/03/2021   9 DEBA HARIJAN OR-30-006-004-015/12073 SC POKHNAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL102675 Credited 31/03/2021   10 PURNA HARIJAN OR-30-006-004-015/12073 SC POKHNAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL102675 Credited 31/03/2021   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52