Muster Roll No. : 10919	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2430006/2020-2021/208734/AS    Sanction Date : 14/07/2020
Work Code : 2430006004/RC/10423615	Work Name : CONST. OF ROAD WITH CULVERT AT PAKHNAGUDA TO DOHANA RD ROAD

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  25

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 SUKMATI HARIJAN OR-30-006-004-015/12035 ST POKHNAGUDA A A X X X X X 0 0 0 0 0 0       2430006004WL032717   2 SHYAMASUNDAR HARIJAN(Husband) OR-30-006-004-015/12035 ST POKHNAGUDA A A X X X X X 0 0 0 0 0 0       2430006004WL032717   3 BALRAM HARIJAN OR-30-006-004-015/12036 SC POKHNAGUDA A A X X X X X 0 0 0 0 0 0       2430006004WL032717   4 PURNIMA HARIJAN(Wife) OR-30-006-004-015/12034 SC POKHNAGUDA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL032717   5 DEBA HARIJAN(Husband) OR-30-006-004-015/12034 SC POKHNAGUDA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL032717   6 NABIN HARIJAN(Son) OR-30-006-004-015/12029 SC POKHNAGUDA A A X X X X X 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006004WL032717   7 BHAGBAN BHOTRA OR-30-006-004-015/12039 ST POKHNAGUDA A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL032717   8 JAGABANDHU HARIJAN(Self) OR-30-006-004-015/12029 SC POKHNAGUDA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL032717   9 RAMA HARIJAN(Daughter-in-Law) OR-30-006-004-015/12029 SC POKHNAGUDA P A X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL032717 Credited 25/10/2021   10 RATAN HARIJAN(Self) OR-30-006-004-015/12036 SC POKHNAGUDA A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006004WL032717   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1