Muster Roll No. : 383	Date From : 16/04/2021    Date To : 16/04/2021	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.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JAGABANDHU HARIJAN(Father) OR-30-006-001-008/7229 SC NISNAHANDI P 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000984 Credited 15/05/2021   2 SADASIBA DANGRI(Son) OR-30-006-001-008/145642 SC NISNAHANDI P 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000984 Credited 17/05/2021   3 SAROJINI HARIJAN(Wife) OR-30-006-001-008/7229 SC NISNAHANDI P 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL000984 Credited 17/05/2021   4 SONAI HARIJAN(Wife) OR-30-006-001-008/1450204 OTHER NISNAHANDI P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 30/04/2021   5 DEBRAJ HARIJAN(Son) OR-30-006-001-008/1450204 OTHER NISNAHANDI P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 30/04/2021   6 PATRA HARIJAN(Self) OR-30-006-001-008/1450204 OTHER NISNAHANDI P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 30/04/2021   7 MUKTA PUJARI OR-30-006-001-006/3010 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 17/05/2021   8 PURNO PUJARI OR-30-006-001-006/3010 ST BANIA(PUJARIGUDA) P 1 215 215 0 0 215 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL000984 Credited 17/05/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 430 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 215

Total man days : 8