Muster Roll No. : 8042	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 4201    Sanction Date : 09/01/2021
Work Code : 2401001014/AV/10449300	Work Name : Construction of AWC building at Sankhurigaon (Nuakhurigaon)) (2401001014/AV/10449300)

Measurement Book Detail

MB NO.  16        Page NO.  179

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 SASHEE DHARUA(Brother) OR-01-001-014-003/8714 ST NUAKHURIGAON A A A A A A A 0 0 0 0 0 0       2401001014WL065906   2 KAMAL BHAINSALA(Self) OR-01-001-014-003/8821 OTHER NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL065906 Credited 31/03/2021   3 KAILASH RAHANA(Self) OR-01-001-014-003/8944 OTHER NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL065906 Credited 31/03/2021   4 LLABANGA RAHANA(Wife) OR-01-001-014-003/8944 OTHER NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UCO BANK RENGALI UCBA0002163 2401001014WL065906 Credited 03/04/2021   5 SUBHADRA MAJHI(Wife) OR-01-001-014-003/55841 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI SBIN0002110 2401001014WL065906 Credited 31/03/2021   6 BUDHURAM DHURUA(Self) OR-01-001-014-003/8746 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL065906 Credited 31/03/2021   7 SASI DHAURA OR-01-001-014-003/8732 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB SAMBALPUR SBIN0001699 2401001014WL065906 Credited 31/03/2021   8 HARA DHURUA(Self) OR-01-001-014-003/8732 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL065906 Credited 31/03/2021   9 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL065906 Credited 31/03/2021   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 45