Muster Roll No. : 6439	Date From : 30/05/2021    Date To : 12/06/2021	Sanction No. : 2430002/2020-2021/13090/AS    Sanction Date : 10/02/2021
Work Code : 2430002001/WH/10379779	Work Name : Ren of Atigam Hatpada Tank (2430002001/WH/10379779)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  78

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 8 9 10 11 12 13 14 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 DHANPATI MANGOLI OR-30-002-001-002/5561 SC ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL012612 Credited 25/06/2021   2 LACHANDEI JANI OR-30-002-001-002/5572 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL012612 Credited 25/06/2021   3 DASMAT GOUDA OR-30-002-001-002/5651 OTHER ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL012612 Credited 28/06/2021   4 JALADHAR JANI(Self) OR-30-002-001-002/5676 ST ATIGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL012612   5 BHAGYABATI JANI OR-30-002-001-002/5565 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL012612 Credited 25/06/2021   6 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL012612 Credited 25/06/2021   7 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL012612 Credited 28/06/2021   8 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL012612 Credited 25/06/2021   9 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL012612 Credited 25/06/2021   10 SUDARSAN MANGOLI OR-30-002-001-002/5563 SC ATIGAM P P P P P P P P P P P P P P 14 215 3010 0 0 3010 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL012612 Credited 28/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 15050 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126