Muster Roll No. : 244	Date From : 07/04/2021    Date To : 13/04/2021	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.  01/21-22        Page NO.  3

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 PANKAJ BISOI(Son) OR-30-006-004-013/11983 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006004WL000394 Credited 30/04/2021   2 SRIKANT BISOI(Son) OR-30-006-004-013/11995 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006004WL000394 Credited 30/04/2021   3 ARJUN BISOI OR-30-006-004-013/11983 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006004WL000394 Credited 30/04/2021   4 JAYARAM BISOI OR-30-006-004-013/11992 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 30/04/2021   5 TILOTIMA BISOI OR-30-006-004-013/11992 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 30/04/2021   6 SACHI BISOI OR-30-006-004-013/11983 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 30/04/2021   7 SARBESWAR BISOI OR-30-006-004-013/11985 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 30/04/2021   8 JAMBUBATI BISOI OR-30-006-004-013/11985 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 30/04/2021   9 TONKA HARIJAN(Self) OR-30-006-004-013/14609 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 17/05/2021   10 TANKA SOURA OR-30-006-004-013/11974 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 11592

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

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

Total man days : 70