Muster Roll No. : 28131	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2430006/2020-2021/204602/AS    Sanction Date : 14/07/2020
Work Code : 2430006004/RC/10423450	Work Name : CONST. OF ROAD WITH CULVERT AT ADIBSI AKHADA GRUHA AT ANTASAR

Measurement Book Detail

MB NO.  01/20-21        Page NO.  195

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 DASAMI JANI OR-30-006-004-002/11628 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL106885 Credited 30/04/2021   2 GORI GADBA OR-30-006-004-002/11657 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL106885 Credited 29/04/2021   3 SUBASH HARIJAN OR-30-006-004-002/11674 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL106885 Credited 29/04/2021   4 SABITRI KANDHAPAN OR-30-006-004-002/11612 SC ANTASARA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL110291 Rejected   5 PARBATI GADBA OR-30-006-004-002/11620 ST ANTASARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL106885   6 SUNADHAR GADBA OR-30-006-004-002/11729 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL106885 Credited 29/04/2021   7 RABICHANDRA HARIJAN OR-30-006-004-002/11746 SC ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL106885 Credited 29/04/2021   8 PADLAM GADBA OR-30-006-004-002/11620 ST ANTASARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL106885   9 TULSA HARIJAN OR-30-006-004-002/11674 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL106885 Credited 29/04/2021   10 PRATIMA AMANATYA OR-30-006-004-002/11685 ST ANTASARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL106885 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 0

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

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

Total man days : 49