Muster Roll No. : 1216	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 2430006/2020-2021/24278/AS    Sanction Date : 05/03/2021
Work Code : 2430006009/RC/10451271	Work Name : IMPV. OF ROAD FROM PURNAPANI TO JUNGLE ROAD (2430006009/RC/10451271)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  100

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 RAMESH MAJHI(Self) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL003009 Credited 20/05/2021   2 TUNI MAJHI(Wife) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL003009 Credited 20/05/2021   3 RAMEHS NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL003009 Credited 11/05/2021   4 KANDHAPAN.SARDA(Wife) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL003009 Credited 11/05/2021   5 HEMANTA KUMAR(Son) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL003009 Credited 11/05/2021   6 SABITRI BISSOI(Self) OR-30-006-009-008/14756 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL003009 Credited 11/05/2021   7 SANTOSH BISSOI(Husband) OR-30-006-009-008/14756 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL003009 Credited 11/05/2021   8 SANALI BISSOI(Self) OR-30-006-009-008/14757 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL003009 Credited 11/05/2021   9 DAMU BISSOI(Husband) OR-30-006-009-008/14757 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL003009 Credited 11/05/2021   10 TARAMANI NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL003009 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

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

Total man days : 70