Muster Roll No. : 6591	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2430005/2020-2021/26210/AS    Sanction Date : 15/02/2021
Work Code : 2430005013/RC/10425072	Work Name : Const of road with culvert from harijansahi to masanighatta. (2430005013/RC/10425072)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 JASUDA PUJARI OR-30-005-013-003/6719 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL021249 Credited 12/08/2021   2 LAKSMI PUJARI(Wife) OR-30-005-013-003/17440 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL021249   3 LAKI PUJARI OR-30-005-013-003/6718 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021249 Credited 12/08/2021   4 SANAMATI BHATRA OR-30-005-013-003/6750 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021249   5 BENU BHATRA(Brother) OR-30-005-013-003/6750 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021249 Credited 12/08/2021   6 CHITRA MAJHI OR-30-005-013-003/6756 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021249 Credited 12/08/2021   7 MANGALU PUJARI OR-30-005-013-003/6719 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021249 Credited 12/08/2021   8 DAMU BHATRA OR-30-005-013-003/6746 ST PILIKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL021249   9 JAMUNA BHATRA OR-30-005-013-003/6746 ST PILIKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL021249   10 KRUSHNA CHANDRA PUJARI(Brother) OR-30-005-013-003/17440 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL021249   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35