Muster Roll No. : 27930	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 KAMLU BHOTRA OR-30-006-001-008/7175 ST NISNAHANDI A A A A A 0 0 0 0 0 0       2430006WL105856   2 PURABA MAJHI OR-30-006-001-008/7223 ST NISNAHANDI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL105856 Credited 30/04/2021   3 PURAN HARIJAN OR-30-006-001-008/7436 SC NISNAHANDI P P P P X 4 207 828 0 0 828 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL105856 Credited 30/04/2021   4 MANGRI HARIJAN OR-30-006-001-008/7436 SC NISNAHANDI P P P X X 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL105856 Credited 30/04/2021   Daily Attendence 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12