Muster Roll No. : 26149	Date From : 26/01/2021    Date To : 01/02/2021	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.  04/20-21        Page NO.  120

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 JAGABANDHU HARIJAN(Father) OR-30-006-001-008/7229 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100026 Credited 17/03/2021   2 SADASIBA DANGRI(Son) OR-30-006-001-008/145642 SC NISNAHANDI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100026 Credited 15/03/2021   3 SAROJINI HARIJAN(Wife) OR-30-006-001-008/7229 SC NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100026 Credited 15/03/2021   4 SONAI HARIJAN(Wife) OR-30-006-001-008/1450204 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100026 Credited 15/03/2021   5 DEBRAJ HARIJAN(Son) OR-30-006-001-008/1450204 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100026 Credited 15/03/2021   6 PATRA HARIJAN(Self) OR-30-006-001-008/1450204 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100026 Credited 15/03/2021   7 MUKTA PUJARI OR-30-006-001-006/3010 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100026 Credited 15/03/2021   8 PURNO PUJARI OR-30-006-001-006/3010 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100026 Credited 15/03/2021   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2898 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1371.375

Total man days : 53