Muster Roll No. : 35050	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2430007/2021-2022/211365/AS    Sanction Date : 13/08/2021
Work Code : 2430007/DP/10500096	Work Name : CONST OF ERATHEN TRENCH AT IDGAH(AAP-21-22)

Measurement Book Detail

MB NO.  16/2021-22        Page NO.  75

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 GURUBANDHU BHATRA OR-30-007-007-004/11524 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL0042767 Credited 09/12/2021   2 GOMATI BHATRA OR-30-007-007-004/11524 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL0042767 Credited 09/12/2021   3 BANAMALI NAYAK OR-30-007-007-004/11598 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL0042767 Credited 09/12/2021   4 PITAMBAR NAYAK OR-30-007-007-004/11609 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL0042767 Credited 09/12/2021   5 TOBHA NAYAK(Wife) OR-30-007-007-004/11609 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0042767 Credited 09/12/2021   6 Bhagbati diari(Daughter) OR-30-007-007-004/11602 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042767 Credited 09/12/2021   7 HIRAMANI BHATRA OR-30-007-007-004/11531 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0042767 Credited 09/12/2021   8 HANSAY NAYAK OR-30-007-007-004/11598 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0042767 Credited 09/12/2021   9 DAMBARUDHAR BHATRA OR-30-007-007-004/11605 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0042767 Credited 09/12/2021   10 BRUNDA PAIK OR-30-007-007-004/11597 OTHER JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0042767 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60