Muster Roll No. : 27799	Date From : 27/02/2021    Date To : 03/03/2021	Sanction No. : 2430006/2020-2021/128045/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10417189	Work Name : CONST. OF GRADE-1 METALLING FROM PUJARIGUDA TO BANIA

Measurement Book Detail

MB NO.  04/20-21        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 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 LAIBAN HARIJAN(Husband) OR-30-006-001-005/15005 SC BANIA(NAGAGUDA) A A A A A 0 0 0 0 0 0       2430006WL105856   2 SADA AMANTYA(Self) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A 0 0 0 0 0 0       2430006WL105856   3 DAIMATI AMANATYA(Wife) OR-30-006-001-006/14926 ST BANIA(PUJARIGUDA) A A A A A 0 0 0 0 0 0       2430006WL105856   4 POTI AMANATYA OR-30-006-001-006/2975 ST BANIA(PUJARIGUDA) P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL105856 Credited 30/04/2021   5 PITU AMANATYA OR-30-006-001-005/2898 ST BANIA(NAGAGUDA) P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL105856 Credited 29/04/2021   6 AMAR MAJHI(Husband) OR-30-006-001-005/2935 SC BANIA(NAGAGUDA) A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL105856   7 MOHAN AMANTYA(Self) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL105856 Credited 29/04/2021   8 KARUNA AMANTYA(Wife) OR-30-006-001-006/145053 OTHER BANIA(PUJARIGUDA) P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL105856 Credited 29/04/2021   9 DOMIE HARIJAN OR-30-006-001-005/2935 SC BANIA(NAGAGUDA) P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL105856 Credited 29/04/2021   10 KUMAR HARIJAN OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL105856   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 2070 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25