Muster Roll No. : 17438	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2430007/2021-2022/123315/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10454434	Work Name : CONST OF CD WORK AT NUAGUDA TO RAJAMATU(MP-583) (2430007/RC/10454434)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  176

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 DASHA BHATRA(Self) OR-30-007-022-007/328946 OTHER TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025919 Credited 28/08/2021   2 PRAMOD GARADA OR-30-007-022-004/3329188 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025919   3 ALISHA GARADA OR-30-007-022-004/3329188 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025919 Credited 28/08/2021   4 AMIT BHATARA OR-30-007-022-004/3329189 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025919 Credited 28/08/2021   5 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL025919 Credited 28/08/2021   6 DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL025919 Credited 29/08/2021   7 MANA JANI OR-30-007-022-007/25772 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL025919 Credited 29/08/2021   8 TULARAM MUDULI OR-30-007-022-007/25770 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL025919 Credited 29/08/2021   9 URDDHAB BHATRA OR-30-007-022-007/25627 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL025919 Credited 29/08/2021   10 SOTAAY MUDULI OR-30-007-022-007/25770 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL025919 Credited 29/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6020

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

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

Total man days : 63