Muster Roll No. : 10490	Date From : 27/06/2021    Date To : 03/07/2021	Sanction No. : 437-PPD-15/16    Sanction Date : 10/03/2016
Work Code : 2430007022/WC/1364934	Work Name : CONST OF CHECK DAM AT HIRLI MALINI JODI (2430007022/WC/1364934)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  188

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 PRADEEP BHATRA OR-30-007-022-004/26284 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL016952   2 PRATIBHA BHATRA OR-30-007-022-004/26284 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL016952   3 PRAKASH BHATRA OR-30-007-022-004/26286 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL016952 Credited 13/08/2021   4 JYOTSNA BHATRA OR-30-007-022-004/26286 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL016952 Credited 13/08/2021   5 SANJAY KUMAR BHATRA(Self) OR-30-007-022-004/32637 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL016952 Credited 13/08/2021   6 PREMDAN SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL016952 Credited 13/08/2021   7 CHAMPAMANI SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL016952 Credited 13/08/2021   8 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL016952 Credited 13/08/2021   9 KADMBINI BHATRA(Wife) OR-30-007-022-004/32637 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL016952 Credited 13/08/2021   10 HEMANGINI NAG OR-30-007-022-004/26262 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL016952 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56