Muster Roll No. : 26470	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  160

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 JHADES PUJARI(Grandson) OR-30-006-001-008/1450165431 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL100590   2 BALI DHANGADAMAJHI(Self) OR-30-006-001-008/1450165432 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL100590   3 MUKTA DHANGADAMAJHI(Wife) OR-30-006-001-008/1450165432 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL100590   4 BHISMA HARIJAN(Self) OR-30-006-001-008/1450165434 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL100590   5 LACHU BHATRA(Self) OR-30-006-001-008/1450165433 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL100590 Credited 15/03/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 289.8

Total man days : 7