Muster Roll No. : 7379	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2430005/2019-2020/30015/AS    Sanction Date : 23/03/2020
Work Code : 2430005/DP/10376731	Work Name : CONST OF 5 NOS OF STOP DAM AT TARAGAM BHANDARUNI NALLAH (2430005/DP/10376731)

Measurement Book Detail

MB NO.  11        Page NO.  155

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 HIRA BHATRA OR-30-005-013-003/6865 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL038763 Credited 14/07/2020   2 MALI BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL038763 Credited 13/07/2020   3 GANAPATI PUJARI(Son) OR-30-005-013-003/6809 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL038763 Credited 13/07/2020   4 HIRAMANI JANI OR-30-005-013-003/6839 OTHER PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038763 Credited 13/07/2020   5 KAILASH BHATRA OR-30-005-013-003/6722 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038763 Credited 13/07/2020   6 JAS KATAN BHATRA OR-30-005-013-003/6722 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038763 Credited 13/07/2020   7 CHITRA MAJHI OR-30-005-013-003/6756 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038763 Credited 13/07/2020   8 SABACHANDRA MAJHI OR-30-005-013-003/6756 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038763 Credited 13/07/2020   9 LUTHAR MAJHI OR-30-005-013-003/6775 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038763 Credited 13/07/2020   10 DAMBARU MAJHI(Son) OR-30-005-013-003/6791 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL038763 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70