Muster Roll No. : 243	Date From : 07/04/2021    Date To : 13/04/2021	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.  01/21-22        Page NO.  3

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 KARUNA BISOI OR-30-006-004-013/11930 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL000394 Credited 30/04/2021   2 SITARAM HARIJAN(Self) OR-30-006-004-013/11945 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 17/05/2021   3 LACHMAN SOURA OR-30-006-004-013/11920 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 15/05/2021   4 KAMLA HARIJAN(Wife) OR-30-006-004-013/11945 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 17/05/2021   5 KRUSHNA BISOI OR-30-006-004-013/11930 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 30/04/2021   6 TILOTIMA SOURA OR-30-006-004-013/11920 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 17/05/2021   7 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 2430006004WL000394 Credited 17/05/2021   8 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 2430006004WL000394 Credited 17/05/2021   9 KESHAB NAYAK OR-30-006-004-013/11924 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 17/05/2021   10 UTAMA NAYAK OR-30-006-004-013/11924 ST MERNAS P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430006004WL000394 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70