Muster Roll No. : 1307	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2430005/2020-2021/26210/AS    Sanction Date : 15/02/2021
Work Code : 2430005013/RC/10425072	Work Name : Const of road with culvert from harijansahi to masanighatta. (2430005013/RC/10425072)

Measurement Book Detail

MB NO.  1        Page NO.  175

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 DHANASAY HARIJAN OR-30-005-013-003/6789 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005013WL005394 Credited 05/06/2021   2 DULUMA HARIJAN(Wife) OR-30-005-013-003/6789 SC PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005013WL005394   3 MADHU BHATRA OR-30-005-013-003/6784 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005013WL005394 Credited 28/05/2021   4 CHAMPA BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL005394 Credited 28/05/2021   5 BANASINGH BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL005394 Credited 28/05/2021   6 MALI BHATRA OR-30-005-013-003/6794 ST PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005013WL005394   7 TAPASWINI BHATT OR-30-005-013-003/6808 SC PILIKA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005013WL005394   8 MATIRAM BHATRA OR-30-005-013-003/6811 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL005394   9 MOHAN BHATT OR-30-005-013-003/6808 SC PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL005394   10 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL005394 Credited 28/05/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35