Muster Roll No. : 28304	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 PALAE SANTA OR-30-006-004-016/12448 ST PURNAPANI A A A A A A A 0 0 0 0 0 0       2430006WL107196   2 MULA SANTA(Mother) OR-30-006-004-016/12449 ST PURNAPANI A A A A A A A 0 0 0 0 0 0       2430006WL107196   3 ALEM SANTA OR-30-006-004-016/12450 ST PURNAPANI P P P X X X X 3 207 621 0 0 621       2430006WL107196 Credited 29/04/2021   4 NIMBAI SANTA(Mother) OR-30-006-004-016/12448 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 30/04/2021   5 HAJARI SANTA OR-30-006-004-016/12450 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   6 PADLAM SANTA OR-30-006-004-016/12451 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   7 KASAI SANTA OR-30-006-004-016/12451 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   8 UTTRA SANTA(Father) OR-30-006-004-016/12448 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL107196 Credited 29/04/2021   9 PURNI SANTA(Self) OR-30-006-004-016/14626 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 30/04/2021   10 LALU SANTA(Husband) OR-30-006-004-016/14626 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL107196 Credited 30/04/2021   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52