Muster Roll No. : 13573	Date From : 18/07/2021    Date To : 24/07/2021	Sanction No. : 2430007/2020-2021/268623/AS    Sanction Date : 27/08/2020
Work Code : 2430007/WH/10374439	Work Name : STONE PITCHING AT KANSAHANDI BANDHA,HIRLI (2430007/WH/10374439)

Measurement Book Detail

MB NO.  17/2020-21        Page NO.  99

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 BENU JANI(Self) OR-30-007-022-004/3329031 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020454 Credited 12/08/2021   2 BASUDEB JANI(Self) OR-30-007-022-004/3329034 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020454 Credited 12/08/2021   3 NISAPATI JANI(Self) OR-30-007-022-004/3329035 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL020454 Credited 12/08/2021   4 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL020454 Credited 13/08/2021   5 DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 12/08/2021   6 TULARAM MUDULI OR-30-007-022-007/25770 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 12/08/2021   7 URDDHAB BHATRA OR-30-007-022-007/25627 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 12/08/2021   8 SOTAAY MUDULI OR-30-007-022-007/25770 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL020454 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56