Muster Roll No. : 1610	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2430005/2020-2021/31129/AS    Sanction Date : 15/02/2021
Work Code : 2430005012/LD/10464408	Work Name : EARTH FILING AND PROTECTION WALL NEAR WATER TANK AT CHURAHANDI (2430005012/LD/10464408)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  152

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 LAIBAN GOUD(Son) OR-30-005-012-001/9765 OTHER CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005012WL006881   2 DHANMOTI MALI OR-30-005-012-001/9766 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL006881 Credited 14/06/2021   3 PATI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL006881 Credited 14/06/2021   4 TULASINI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL006881 Credited 14/06/2021   5 SADAN HARIJAN OR-30-005-012-001/9723 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL006881 Credited 05/06/2021   6 JAMBABATI MALI OR-30-005-012-001/9764 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005012WL006881 Credited 14/06/2021   7 BALIBHADRA NAYAK OR-30-005-012-001/10080 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL006881 Credited 14/06/2021   8 HIRADHAR GOUDA OR-30-005-012-001/9765 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL006881 Credited 14/06/2021   9 BANMALI MALI OR-30-005-012-001/9764 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005012WL006881 Credited 14/06/2021   10 SUJYO MALI OR-30-005-012-001/10088 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005012WL006881 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63