Muster Roll No. : 6370	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2430006/2020-2021/45476/AS    Sanction Date : 23/03/2021
Work Code : 2430006009/RC/10455159	Work Name : Construction of Grade-I Metalling with CD work from NH to RTO office (2430006009/RC/10455159)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  45

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 DIPTIMANI NAG OR-30-006-009-004/13360 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL019059   2 JIRIMEYA NAG(Son) OR-30-006-009-004/13360 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL019059   3 PADMA HARIJAN(Wife) OR-30-006-009-004/13407 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL019059   4 ABHIMANYU HARIJAN OR-30-006-009-004/13407 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL019059   5 KISHORE CHATAR OR-30-006-009-004/13428 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL019059   6 MALA CHATAR OR-30-006-009-004/13428 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL019059   7 SURENDRA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL019059 Credited 14/08/2021   8 SUBHA HIAL OR-30-006-009-004/13331 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL019059   9 CHANDRA BHATRA(Daughter-in-Law) OR-30-006-009-004/13354 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL019059   10 SOMNATH BHATRA(Son) OR-30-006-009-004/13354 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL019059   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 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 150.5

Total man days : 7