Muster Roll No. : 1987	Date From : 08/07/2021    Date To : 14/07/2021	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.  51

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 Biswanath Dehuri OR-06-005-016-004/11366 ST Kanjia P P P A A A A 3 215 645 0 0 645 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   2 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   3 Minati Dehuri(Wife) OR-06-005-016-004/11381 ST Kanjia P P P A A A A 3 215 645 0 0 645 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   4 Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   5 Manjulata Dehuri OR-06-005-016-004/11387 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   6 Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   7 Sebati Dehuri OR-06-005-016-004/11358 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   8 Ranju Dehuri(Daughter-in-Law) OR-06-005-016-004/11361 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   9 Manju Dehuri OR-06-005-016-004/11363 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL014823 Credited 26/07/2021   10 Mamata Dehuri OR-06-005-016-004/11364 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TANGI SBIN0010905 2406005WL014823 Credited 26/07/2021   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54