Muster Roll No. : 34764	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2430007/2019-2020/45490/AS    Sanction Date : 23/03/2020
Work Code : 2430007/WC/10406937	Work Name : RENOVATION OF TANK AT CHANDRAPUR MAJHI SAHI (2430007/WC/10406937)

Measurement Book Detail

MB NO.  12/21-22        Page NO.  56

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 JAGANATH HARIJAN OR-30-007-001-001/15192 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0042757   2 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042757 Credited 09/12/2021   3 LAXMI ODD OR-30-007-001-001/15234 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042757 Credited 09/12/2021   4 RUPDHAR MAJHI OR-30-007-001-001/15206 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042757 Credited 09/12/2021   5 DURJYA HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042757   6 SABITRI BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042757 Credited 09/12/2021   7 PITABAS HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042757   8 SEBAK BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042757 Credited 09/12/2021   9 TULABATI MAJHI OR-30-007-001-001/15206 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042757 Credited 09/12/2021   10 ULUMPA HARIJAN OR-30-007-001-001/15192 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042757   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42