Muster Roll No. : 1440	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 Ajili Dehuri OR-06-005-016-005/14218 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL010803   2 Mahendr Predhan OR-06-005-016-005/14220 ST Kamanga P P P P A A A 4 215 860 0 0 860 UCO BANK AGRAHAT UCBA0001772 2406005WL010803 Credited 25/06/2021   3 Ranakar Samal OR-06-005-016-005/14228 ST Kamanga P P P P A A A 4 215 860 0 0 860 UCO BANK Agrahat 1772 2406005WL010803 Credited 25/06/2021   4 Bhimasen Malik OR-06-005-016-005/14231 SC Kamanga P P P P A A A 4 215 860 0 0 860 UCO BANK AGRAHAT UCBA0001772 2406005WL010803 Credited 25/06/2021   5 Bula Pradhan OR-06-005-016-005/14197 ST Kamanga P P P P A A A 4 215 860 0 0 860 UCO BANK AGRAHAT UCBA0001772 2406005WL010803 Credited 25/06/2021   6 Tikili Deuri OR-06-005-016-004/11458 ST Kanjia P P P P A A A 4 215 860 0 0 860 UCO BANK AGRAHAT UCBA0001772 2406005WL010803 Credited 25/06/2021   7 Gori Das(Wife) OR-06-005-016-005/14206 OTHER Kamanga P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL010803 Credited 28/06/2021   8 Sayma Sae(Son) OR-06-005-016-005/14217 ST Kamanga P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL010803 Credited 25/06/2021   9 Dayanidhi Dehuri(Son) OR-06-005-016-005/14264 ST Kamanga P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL010803 Credited 25/06/2021   10 Tulasi Samal(Daughter-in-Law) OR-06-005-016-005/14266 ST Kamanga P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL010803 Credited 25/06/2021   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 6020 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36