Muster Roll No. : 28301	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 TOVA SOURA OR-30-006-004-013/11974 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL107196 Credited 29/04/2021   2 BRUNDABAN HARIJAN OR-30-006-004-013/11971 SC 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   3 KAMLA HARIJAN OR-30-006-004-013/11971 SC 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   4 KOMLU HARIJAN(Son) OR-30-006-004-013/11949 SC MERNAS P P X X X X X 2 207 414 0 0 414 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL107196 Credited 30/04/2021   5 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 2430006WL107196 Credited 29/04/2021   6 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 2430006WL107196 Credited 29/04/2021   7 PHULAMA BHATRA(Self) OR-30-006-004-013/14745 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 30/04/2021   8 GHASI HARIJAN OR-30-006-004-013/11969 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 30/04/2021   9 SABITRI HARIJAN OR-30-006-004-013/11969 SC MERNAS 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 TANKA SOURA OR-30-006-004-013/11974 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 29/04/2021   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65