Muster Roll No. : 28544	Date From : 21/03/2021    Date To : 27/03/2021	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.  04/20-21        Page NO.  140

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 PANKAJ BISOI(Son) OR-30-006-004-013/11983 OTHER MERNAS P P P X X X X 3 207 621 0 0 621 IDBI BANK NABARANGPUR IBKL0001832 2430006WL108636 Credited 30/04/2021   2 LAXMAN SOURA OR-30-006-004-013/11842 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL108636 Credited 30/04/2021   3 ARJUN BISOI OR-30-006-004-013/11983 OTHER MERNAS P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL108636 Credited 30/04/2021   4 SADASIBA SOURA(Self) OR-30-006-004-013/14633 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 HDFC BANK NABARANGAPUR HDFC0002953 2430006WL108636 Credited 30/04/2021   5 BHAGABATI SOURA(Wife) OR-30-006-004-013/14633 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 HDFC BANK NABARANGAPUR HDFC0002953 2430006WL108636 Credited 30/04/2021   6 TAPAN PUJARI OR-30-006-004-013/11880 ST MERNAS P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL108636 Credited 30/04/2021   7 KHIRAMANI SOURA OR-30-006-004-013/11868 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL108636 Credited 30/04/2021   8 SACHI BISOI OR-30-006-004-013/11983 OTHER MERNAS P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL108636 Credited 30/04/2021   9 MANGRA GONDA OR-30-006-004-013/11875 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL108636 Credited 30/04/2021   10 TARA GONDA OR-30-006-004-013/11875 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL108636 Credited 30/04/2021   Daily Attendence 10 10 10 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 6624 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55