Muster Roll No. : 13572	Date From : 18/07/2021    Date To : 24/07/2021	Sanction No. : 2430007/2020-2021/268623/AS    Sanction Date : 27/08/2020
Work Code : 2430007/WH/10374439	Work Name : STONE PITCHING AT KANSAHANDI BANDHA,HIRLI (2430007/WH/10374439)

Measurement Book Detail

MB NO.  17/2020-21        Page NO.  99

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 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 13/08/2021   2 RADHAMANI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 13/08/2021   3 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL020454 Credited 12/08/2021   4 LALITA JANI(Self) OR-30-007-022-004/32861 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL020454 Credited 12/08/2021   5 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL020454 Credited 13/08/2021   6 CHABILATA GARDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020454 Credited 14/08/2021   7 SAHADEV JANI OR-30-007-022-004/26319 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL020454 Credited 12/08/2021   8 BISWANATH NAYAK OR-30-007-022-003/27007 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 13/08/2021   9 SUMITRA JANI OR-30-007-022-004/26318 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 12/08/2021   10 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 4515

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

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

Total man days : 70