Muster Roll No. : 26997	Date From : 09/02/2021    Date To : 15/02/2021	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.  02/20-21        Page NO.  150

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 SADA AMANTYA(Self) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL103022   2 DAIMATI AMANATYA(Wife) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL103022   3 POTI AMANATYA OR-30-006-001-006/2975 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103022 Credited 31/03/2021   4 SULOCHANA AMANATYA OR-30-006-001-006/2975 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103022 Credited 31/03/2021   5 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 2430006WL103022   6 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 2430006WL103022 Credited 31/03/2021   7 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 2430006WL103022 Credited 31/03/2021   8 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 2430006WL103022 Credited 31/03/2021   9 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 2430006WL103022 Credited 31/03/2021   10 DAIMATI PUJARI(Wife) 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 2430006WL103022 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49