Muster Roll No. : 8963	Date From : 08/07/2020    Date To : 14/07/2020	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.  01/20-21        Page NO.  83

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 SUMITRA SOURA(Self) OR-30-006-004-013/14693 OTHER MERNAS A A A A A A A 0 0 0 0 0 0       2430006004WL043821   2 GAJENDRA SOURA(Husband) OR-30-006-004-013/14693 OTHER MERNAS A A A A A A A 0 0 0 0 0 0       2430006004WL043821   3 SUBARNA JANI(Wife) OR-30-006-004-016/14628 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL043821 Credited 24/07/2020   4 GOPI JANI(Self) OR-30-006-004-016/14628 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006004WL043821 Credited 24/07/2020   5 BALAKRUSHNA BISOI(Self) OR-30-006-004-013/14744 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL043821 Credited 24/07/2020   6 SABITA BISOI(Wife) OR-30-006-004-013/14744 OTHER MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL043821 Credited 24/07/2020   7 KARTIKA HARIJAN(Self) OR-30-006-004-013/14630 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL043821 Credited 24/07/2020   8 MUKTA HARIJAN(Wife) OR-30-006-004-013/14630 SC MERNAS P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL043821 Credited 24/07/2020   9 PURNI SANTA(Self) OR-30-006-004-016/14626 ST PURNAPANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821 Credited 24/07/2020   10 LALU SANTA(Husband) OR-30-006-004-016/14626 ST PURNAPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL043821   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49