Muster Roll No. : 57014	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 CHATUR SANTA OR-30-009-013-002/19733 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 DAMU SANTA(Self) OR-30-009-013-002/20180 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 KANDRA SANTA OR-30-009-013-002/20335 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 KALIA SANTA OR-30-009-013-002/20361 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 KAMALU SANTA(Son) OR-30-009-013-002/20368 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 DAIMATI SANTA(Daughter-in-Law) OR-30-009-013-002/20368 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 LAMBU SANTA OR-30-009-013-002/20457 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   8 ASUNANDA SANTA OR-30-009-013-002/20608 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   9 DAMANI SANTA OR-30-009-013-002/20608 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   10 PHULSING GOND(Self) OR-30-009-013-002/30525 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70