Muster Roll No. : 28542	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD

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 BINOD SANTA OR-30-006-004-016/12446 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   2 BURUNDA SANTA(Self) OR-30-006-004-016/12446 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   3 PADLAM SANTA OR-30-006-004-016/12451 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   4 RAGHU SOURA(Self) OR-30-006-004-013/14966 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   5 SABITRI SOURA(Wife) OR-30-006-004-013/14966 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   6 DAMBARU HARIJAN(Self) OR-30-006-004-013/14967 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   7 FULAMATI HARIJAN(Wife) OR-30-006-004-013/14967 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107763 Credited 30/04/2021   8 DEBA SANTA OR-30-006-004-016/12431 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   9 DIPAI SANTA OR-30-006-004-016/12431 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   10 HEMALATA HARIJAN(Wife) OR-30-006-004-013/14965 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107763 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70