Muster Roll No. : 8452	Date From : 13/06/2021    Date To : 26/06/2021	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.  36

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 LACHANDEI JANI OR-30-002-001-002/5572 ST ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL016017 Credited 12/07/2021   2 DASMAT GOUDA OR-30-002-001-002/5651 OTHER ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL016017 Credited 13/08/2021   3 KESHABA HARIJAN(Son) OR-30-002-001-002/5687 SC ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002001WL016017 Credited 12/07/2021   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 2430002001WL016017   5 BHAGYABATI JANI OR-30-002-001-002/5565 ST ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL016017 Credited 09/07/2021   6 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002001WL016017 Credited 09/07/2021   7 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL016017 Credited 12/07/2021   8 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL016017 Credited 12/07/2021   9 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL016017 Credited 12/07/2021   10 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002001WL016017 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 15480 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108