Muster Roll No. : 27434	Date From : 18/02/2021    Date To : 24/02/2021	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.  140

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 LAIBAN HARIJAN(Husband) OR-30-006-001-005/15005 SC BANIA(NAGAGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL103990   2 PITU AMANATYA OR-30-006-001-005/2898 ST BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103990 Credited 31/03/2021   3 JEMA AMANATYA OR-30-006-001-005/2898 ST BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103990 Credited 31/03/2021   4 AMAR MAJHI(Husband) OR-30-006-001-005/2935 SC BANIA(NAGAGUDA) A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL103990   5 MOHAN AMANTYA(Self) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL103990 Credited 31/03/2021   6 KARUNA AMANTYA(Wife) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL103990 Credited 31/03/2021   7 DOMIE HARIJAN OR-30-006-001-005/2935 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL103990 Credited 31/03/2021   8 SHIBA PUJARI(Self) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL103990 Credited 31/03/2021   9 KUMAR HARIJAN OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL103990   10 SABITRI HARIJAN OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) P X X X X X X 1 207 207 0 0 207 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103990 Credited 31/03/2021   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43