Muster Roll No. : 1896	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Kamali Dehuri(Wife) OR-06-005-016-004/11417 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL013981 Credited 14/07/2021   2 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL013981 Credited 14/07/2021   3 Bhimasen Malik OR-06-005-016-005/14231 SC Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL013981 Credited 19/07/2021   4 Bhayadhar Dehuri OR-06-005-016-005/14276 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL013981 Credited 14/07/2021   5 Tikili Deuri OR-06-005-016-004/11458 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL013981 Credited 14/07/2021   6 Sanju Dehuri OR-06-005-016-005/14205 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL013981 Credited 14/07/2021   7 Gori Das(Wife) OR-06-005-016-005/14206 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL013981 Credited 13/08/2021   8 Sayma Sae(Son) OR-06-005-016-005/14217 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL013981 Credited 14/07/2021   9 Dayanidhi Dehuri(Son) OR-06-005-016-005/14264 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL013981 Credited 14/07/2021   10 Tulasi Samal(Daughter-in-Law) OR-06-005-016-005/14266 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL013981 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60