Muster Roll No. : 51037	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2430007/2020-2021/23798/AS    Sanction Date : 15/02/2021
Work Code : 2430007/FP/10394730	Work Name : CONST EARTHEN DRAIN AT HIRLI JODABIJA CHAWK (2430007/FP/10394730)

Measurement Book Detail

MB NO.  17/21-22        Page NO.  187

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 NILAMBAR NAYAK OR-30-007-022-003/26677 SC HIRLI P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0056334 Credited 26/02/2022   2 BALRAM PAIK OR-30-007-022-003/26691 OTHER HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0056334 Credited 26/02/2022   3 UDHAVA MAJHI OR-30-007-022-003/26756 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0056334 Credited 26/02/2022   4 MANOHAR BHATRA OR-30-007-022-003/26759 ST HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   5 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   6 DALIMBA NAYAK OR-30-007-022-003/26854 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   7 BISWANATH NAYAK OR-30-007-022-003/27007 SC HIRLI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   8 GHASI SOURA OR-30-007-022-003/26740 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   9 JHANAKA SOURA OR-30-007-022-003/26740 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   10 DAMU KUMBHAR OR-30-007-022-003/26845 ST HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   Daily Attendence 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7955 Amount Paid ST 3010 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13975 Average Per labour 1397.5

Total man days : 65