Muster Roll No. : 26147	Date From : 26/01/2021    Date To : 01/02/2021	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.  120

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 AMAR MAJHI(Husband) OR-30-006-001-005/2935 SC BANIA(NAGAGUDA) A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL100026   2 MUNA HARIJAN(Son) OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL100026 Credited 12/03/2021   3 CHINTAMANI HARIJAN(Mother-in-Law) OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL100026 Credited 12/03/2021   4 DOMIE HARIJAN OR-30-006-001-005/2935 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100026 Credited 15/03/2021   5 HEMA HARIJAN(Daughter-in-Law) OR-30-006-001-005/2921 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL100026 Credited 15/03/2021   6 SHIBA PUJARI(Self) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL100026 Credited 12/03/2021   7 DAIMATI PUJARI(Wife) OR-30-006-001-006/145062 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL100026 Credited 12/03/2021   8 GOPAL PUJARI(Self) OR-30-006-001-006/14917 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006WL100026 Credited 15/03/2021   9 SAMARI PUJARI(Wife) OR-30-006-001-006/14917 ST BANIA(PUJARIGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100026 Credited 15/03/2021   10 SABITRI HARIJAN OR-30-006-001-005/2929 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL100026 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63