Muster Roll No. : 28381	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 266/20    Sanction Date : 12/10/2020
Work Code : 2414009018/DP/10435518	Work Name : CONSTRUCTION OF MO-UPAKARI BAGICHA OF JAGADISH NAIK & 9 OTHERS OF PANDARIPANI (2414009018/DP/10435518)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 JAGABANDHU BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077709   2 MAHARAGI MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077709 Credited 31/12/2020   3 THABIRA SAHU OR-14-009-018-008/24860 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077709   4 RUKUNA BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077709 Credited 31/12/2020   5 RADHE SAHU OR-14-009-018-008/24845 OTHER PANDERIPANI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL077709   6 DURGA KALET(Self) OR-14-009-018-008/24819 SC PANDERIPANI P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL077709 Credited 31/12/2020   7 BRUNDABATI BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414009WL077709   8 URMILA SAHU OR-14-009-018-008/24860 OTHER PANDERIPANI P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077709 Credited 31/12/2020   9 DAULA MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI P P P P P P P 7 303.4 2123.8 0 0 2123.8 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077709 Credited 31/12/2020   10 KALAKANHU SAHU OR-14-009-018-008/24845 OTHER PANDERIPANI A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL077709   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2123.8 Amount Paid ST 0 Amount Paid Other 8191.8

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

Total Cash payment(In Rs.) Cash 10315.6 Average Per labour 1031.5601

Total man days : 34