Muster Roll No. : 44841	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2430007/2020-2021/23798/AS    Sanction Date : 15/02/2021
Work Code : 2430007/FP/10394730	Work Name : CONST EARTHEN DRAIN AT HIRLI JODABIJA CHAWK (2430007/FP/10394730)

Measurement Book Detail

MB NO.  17/2020-21        Page NO.  174

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 HEMA KUMBHAR OR-30-007-022-003/3329181 ST HIRLI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0051479 Credited 11/01/2022   2 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051479 Credited 23/02/2022   3 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0051479 Credited 23/02/2022   4 DHARMU BHATRA OR-30-007-022-003/26903 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0051479 Credited 23/02/2022   5 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051479 Credited 23/02/2022   6 RADHAMANI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051479 Credited 23/02/2022   7 PURNACHANDRA MAJHI OR-30-007-022-003/27009 ST HIRLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL0051479 Credited 23/02/2022   8 DALIMBA NAYAK OR-30-007-022-003/26854 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051479 Credited 23/02/2022   9 BISWANATH NAYAK OR-30-007-022-003/27007 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051479 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63