Muster Roll No. : 61075	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2430007/2019-2020/53733/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10392240	Work Name : CONST OF NEW TANK AT CHANDILI (2430007/WC/10392240)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  132

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 MANIK SOURA OR-30-007-018-002/17916 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242       2430007WL108644 Credited 29/04/2021   2 MOTI SOURA OR-30-007-018-002/17920 ST CHANDILI A A A A A A A 0 0 0 0 0 0       2430007WL108644   3 DHABLU JANI OR-30-007-018-002/17925 ST CHANDILI A A A A A A A 0 0 0 0 0 0       2430007WL108644   4 BALARAM JANI OR-30-007-018-002/17934 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL108644 Credited 29/04/2021   5 GORA GOUD(Self) OR-30-007-018-002/32508 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL108644 Credited 29/04/2021   6 JAYSING GOUDA(Self) OR-30-007-018-002/32500 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL108644 Credited 29/04/2021   7 DHANPATI GOUD OR-30-007-018-002/17928 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL108644 Credited 29/04/2021   8 BANSING SOURA OR-30-007-018-002/17920 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL108644 Credited 29/04/2021   9 PARSHURAM JANI OR-30-007-018-002/17930 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL108644 Credited 29/04/2021   10 GORI JANI OR-30-007-018-002/17925 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL108644 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48