Muster Roll No. : 17686	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 2430007/2021-2022/191159/AS    Sanction Date : 28/07/2021
Work Code : 2430007/DP/10468804	Work Name : CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804)

Measurement Book Detail

MB NO.  26/21-22        Page NO.  153

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 MANBADH ODD(Self) OR-30-007-001-001/32519 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL025494   2 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL025494 Credited 27/08/2021   3 KAMAL SARABU(Wife) OR-30-007-001-001/32499 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL025494 Credited 27/08/2021   4 PHULO ODD(Wife) OR-30-007-001-001/32519 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL025494 Credited 27/08/2021   5 GHOSHAMANI HARIJAN(Wife) OR-30-007-001-001/32522 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025494 Credited 27/08/2021   6 BIBHUTI BENIYA(Self) OR-30-007-001-001/32554 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025494 Credited 27/08/2021   7 MANOJ SUNA(Self) OR-30-007-001-001/32522 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025494 Credited 27/08/2021   8 DALILA SUNA(Wife) OR-30-007-001-001/32489 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL025494 Credited 27/08/2021   9 PANKAJ SUNA(Self) OR-30-007-001-001/32489 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL025494 Credited 27/08/2021   10 BUDU SARABU(Self) OR-30-007-001-001/32499 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025494 Credited 27/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 10535

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

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

Total man days : 63