Muster Roll No. : 3166	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : 2430002/2019-2020/61643/AS    Sanction Date : 21/11/2019
Work Code : 2430002005/LD/10383011	Work Name : CONST. OF PLAYGOURND AT BALENGA (2430002005/LD/10383011)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  76

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 8 9 10 11 12 13 14 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 RAMCHANDRA HARIJAN OR-30-002-005-001/28803 SC BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL006305 Credited 05/06/2021   2 DUMAR ODO OR-30-002-005-001/28604 OTHER BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL006305 Credited 14/06/2021   3 TULABATI MIRGAN OR-30-002-005-001/28753 SC BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL006305 Credited 05/06/2021   4 TULARAM DAS OR-30-002-005-001/28793 OTHER BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL006305 Credited 14/06/2021   5 bBHAGABATI BHATRA(Wife) OR-30-002-005-001/28813 ST BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL006305 Credited 04/06/2021   6 SURU PUJARI OR-30-002-005-005/29245 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002005WL006305 Credited 04/06/2021   7 JOGENDRA HARIJAN OR-30-002-005-001/28608 SC BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002005WL006305 Credited 05/06/2021   8 SUATI HARIJAN OR-30-002-005-001/28685 SC BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002005WL006305 Credited 07/06/2021   9 CHITAR BHATRA OR-30-002-005-001/28564 ST BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002005WL006305 Credited 04/06/2021   10 DHANMATI BHATRA OR-30-002-005-001/28564 ST BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002005WL006305 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 10320 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120