Muster Roll No. : 57017	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2430009/2020-2021/259033/AS    Sanction Date : 11/08/2020
Work Code : 2430009/RC/10428257	Work Name : Const.of New road Kirapani to Biralathi

Measurement Book Detail

MB NO.  6/20-21        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 JIMA SANTA(Self) OR-30-009-013-002/34811 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL104083 Credited 31/03/2021   2 MOHAN SANTA(Self) OR-30-009-013-002/34812 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL104083 Credited 31/03/2021   3 DIPAI SANTA(Self) OR-30-009-013-002/34813 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL104083 Credited 31/03/2021   4 ABI(Self) OR-30-009-013-002/34815 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL104083 Credited 31/03/2021   5 BAL SANTA(Self) OR-30-009-013-002/34816 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL104083 Credited 31/03/2021   6 KAMLU SANTA(Self) OR-30-009-013-002/34817 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL104083 Credited 31/03/2021   7 BIMALASANTA(Self) OR-30-009-013-002/34818 ST TOHARA-I P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL104083 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49