Muster Roll No. : 539	Date From : 16/04/2021    Date To : 22/04/2021	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.  01/2021-22        Page NO.  4

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 SOBHA HARIJAN OR-30-006-004-014/11323 SC NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   2 MATI HARIJAN(Wife) OR-30-006-004-014/11323 SC NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   3 GOPI JANI OR-30-006-004-014/11305 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   4 BALDEB JANI OR-30-006-004-014/11373 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   5 SUNITA HARIJAN(Daughter) OR-30-006-004-006/11107 SC DOHONA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   6 GONGA HARIJAN(Daughter) OR-30-006-004-006/11107 SC DOHONA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   7 TULA JANI.(Daughter) OR-30-006-004-014/11305 ST NUAGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL001389 Credited 17/05/2021   8 RUPU HARIJAN OR-30-006-004-014/11299 SC NUAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL001389 Credited 15/05/2021   9 LACHANA HARIJAN OR-30-006-004-014/11299 SC NUAGAON P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI 0263 2430006004WL001389 Credited 15/05/2021   10 BASANTI HARIJAN OR-30-006-004-006/11107 SC DOHONA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL001389 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70