Muster Roll No. : 21615	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2430006/2020-2021/204602/AS    Sanction Date : 14/07/2020
Work Code : 2430006004/RC/10423450	Work Name : CONST. OF ROAD WITH CULVERT AT ADIBSI AKHADA GRUHA AT ANTASAR

Measurement Book Detail

MB NO.  01-20-21        Page NO.  81

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 TULARAM HARIJAN(Self) OR-30-006-004-013/14602 OTHER MERNAS A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006004WL080662   2 CHITRA HARIJAN(Son) OR-30-006-004-013/14631 SC MERNAS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL080662   3 MANO HARIJAN OR-30-006-004-013/14606 OTHER MERNAS P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL080662 Credited 11/12/2020   4 PATRA HARIJAN(Self) OR-30-006-004-013/14605 OTHER MERNAS P P P P X X X 4 207 828 0 0 828 BANK OF BARODA Nabarangapur BARB0NABARA 2430006004WL080662 Credited 11/12/2020   5 BHAGABATI SOURA(Wife) OR-30-006-004-013/14625 ST MERNAS P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL080662 Credited 11/12/2020   6 ANLABATI NAYAK(Mother-in-Law) OR-30-006-004-013/14623 ST MERNAS A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL080662   7 SUBA HARIJAN(Wife) OR-30-006-004-013/14602 OTHER MERNAS A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL080662   8 DAMUNI SOURA(Wife) OR-30-006-004-013/14623 ST MERNAS A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL080662   9 TONKA HARIJAN(Self) OR-30-006-004-013/14609 SC MERNAS A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL080662   10 RATNABATI HARIJAN(Wife) OR-30-006-004-013/14609 SC MERNAS A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL080662   Daily Attendence 3 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 414 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10