Muster Roll No. : 26996	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 LAIBAN HARIJAN(Husband) OR-30-006-001-005/15005 SC BANIA(NAGAGUDA) A A A A A A A 0 0 0 0 0 0       2430006WL103022   2 RATNA AMANATYA(Wife) OR-30-006-001-005/2877 ST BANIA(NAGAGUDA) P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103022 Credited 31/03/2021   3 PITU AMANATYA OR-30-006-001-005/2898 ST BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103022 Credited 31/03/2021   4 JEMA AMANATYA OR-30-006-001-005/2898 ST BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL103022 Credited 31/03/2021   5 MUNA HARIJAN(Son) OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL103022 Credited 31/03/2021   6 CHINTAMANI HARIJAN(Mother-in-Law) OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL103022 Credited 31/03/2021   7 SOMBARU HARIJAN OR-30-006-001-005/2921 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   8 LAXMI HARIJAN OR-30-006-001-005/2921 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 KUMAR HARIJAN OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL103022   10 SABITRI HARIJAN OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL103022 Credited 31/03/2021   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51