Muster Roll No. : 4302	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2430005/2020-2021/31131/AS    Sanction Date : 15/02/2021
Work Code : 2430005012/DP/10448218	Work Name : EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  16

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 SOMNATH MALI OR-30-005-012-001/10077 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL015573 Credited 13/08/2021   2 TRINATH GOUDA OR-30-005-012-001/10112 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL015573 Credited 13/08/2021   3 KESHAB MALI OR-30-005-012-001/10088 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005012WL015573 Credited 13/08/2021   4 SATYA SUNDAR AMANATYA(Son) OR-30-005-012-001/10098 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL015573 Credited 09/07/2021   5 PANKAJA(Son) OR-30-005-012-001/10099 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL015573 Credited 13/08/2021   6 DIBAKAR MALI(Self) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL015573 Credited 13/08/2021   7 MATAMANI MALI(Wife) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL015573 Credited 13/08/2021   8 DAMU MALI(Self) OR-30-005-012-001/17473 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL015573 Credited 13/08/2021   9 SHYAMASUNDAR KHATI(Self) OR-30-005-012-001/17477 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL015573 Credited 09/07/2021   10 JANARDHAN NAYAK OR-30-005-012-001/10120 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL015573 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70