Muster Roll No. : 27776	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2430006/2020-2021/209653/AS    Sanction Date : 14/07/2020
Work Code : 2430006004/AV/10389266	Work Name : CONST. OF BOUNDARYWALL AT ANGANEADI NUAGAM

Measurement Book Detail

MB NO.  01/20-21        Page NO.  197

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 SANMNATI SANTA OR-30-006-004-007/12374 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0       2430006004WL105512   2 SUNDARI SANTA OR-30-006-004-007/12374 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0       2430006004WL105512   3 BUDAI SANTA OR-30-006-004-007/12376 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0       2430006004WL105512   4 RUPASHI SANTA(Wife) OR-30-006-004-007/12381 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0       2430006004WL105512   5 BASU SANTA OR-30-006-004-007/12384 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL105512 Credited 29/04/2021   6 HARI SANTA OR-30-006-004-007/12378 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL105512 Credited 29/04/2021   7 GIRIDHARI SANTA OR-30-006-004-007/12381 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL105512   8 BINOD SANTA OR-30-006-004-007/12388 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL105512   9 DASARU SANTA OR-30-006-004-007/12385 ST GUJIAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL105512   10 RAM SANTA OR-30-006-004-007/12389 ST GUJIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL105512 Credited 29/04/2021   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21