Muster Roll No. : 52674	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 1741-PPD3-16/17    Sanction Date : 18/06/2017
Work Code : 2430007022/WC/1367613	Work Name : CONST OF EARTHEN FILLING AND PROTECTION WALL TO DHANSULI CHECK DAM (2430007022/WC/1367613)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  94

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 SHYAMGHAN BISOI(Self) OR-30-007-022-007/328944 OTHER TUMBERLLA X P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL092503 Credited 16/03/2021   2 KAPILASH BISOI(Self) OR-30-007-022-007/328945 OTHER TUMBERLLA X P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL092503 Credited 16/03/2021   3 GOBINDA BHATRA(Self) OR-30-007-022-007/328943 ST TUMBERLLA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL092503 Credited 16/03/2021   4 BALARAM BISOI(Self) OR-30-007-022-007/328949 OTHER TUMBERLLA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL092503 Credited 16/03/2021   5 DAMANI SOURA OR-30-007-022-007/25672 ST TUMBERLLA X P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL092503 Credited 16/03/2021   6 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI X P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL092503 Credited 16/03/2021   7 DAMUNI BHATRA(Wife) OR-30-007-022-007/328943 ST TUMBERLLA X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL092503 Credited 15/03/2021   8 URDDHAB BHATRA OR-30-007-022-007/25627 ST TUMBERLLA X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL092503 Credited 15/03/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48