Muster Roll No. : 2657	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia P P P P P A A 5 215 1075 0 0 1075 UCO BANK AGRAHAT UCBA0001772 2406005WL020091 Credited 12/09/2021   2 Nilamani Deuri OR-06-005-016-004/11412 ST Kanjia P P P P P A A 5 215 1075 0 0 1075 UCO BANK Agrahat 1772 2406005WL020091 Credited 12/09/2021   3 Kamali Dehuri(Wife) OR-06-005-016-004/11417 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL020091 Credited 12/09/2021   4 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL020091 Credited 12/09/2021   5 Mangala Singh(Son) OR-06-005-016-005/14211 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL020091 Credited 12/09/2021   6 Manju Birua(Wife) OR-06-005-016-005/14216 ST Kamanga P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL020091 Credited 12/09/2021   7 Laxman Mallik(Self) OR-06-005-016-004/11409 ST Kanjia P P P A A A A 3 215 645 0 0 645 UCO BANK AGRAHAT UCBA0001772 2406005WL020091 Credited 12/09/2021   8 Tikili Deuri OR-06-005-016-004/11458 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 UCO BANK AGRAHAT UCBA0001772 2406005WL020091 Credited 12/09/2021   9 Gori Das(Wife) OR-06-005-016-005/14206 OTHER Kamanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL020091 Credited 09/11/2021   10 Rabi Deuri OR-06-005-016-004/11456 ST Kanjia P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL020091 Credited 11/09/2021   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55