Muster Roll No. : 28303	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 2430006/2020-2021/158199/AS    Sanction Date : 04/06/2020
Work Code : 2430006004/RC/10419847	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM PURUNAPANI TO RD ROAD

Measurement Book Detail

MB NO.  02/20-21        Page NO.  150

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 GOPINATH SANTA OR-30-006-004-016/12442 ST PURNAPANI A A A A A A A 0 0 0 0 0 0       2430006WL107196   2 BINOD SANTA OR-30-006-004-016/12446 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   3 BURUNDA SANTA(Self) OR-30-006-004-016/12446 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   4 SABITRI SOURA(Wife) OR-30-006-004-013/14966 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   5 ESWAR SANTA(Son) OR-30-006-004-016/12442 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   6 DAMBARU HARIJAN(Self) OR-30-006-004-013/14967 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   7 FULAMATI HARIJAN(Wife) OR-30-006-004-013/14967 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   8 PRADEEP SANTA(Son) OR-30-006-004-016/12446 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   9 DEBA SANTA OR-30-006-004-016/12431 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 29/04/2021   10 DIPAI SANTA OR-30-006-004-016/12431 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63