Muster Roll No. : 6206	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2430007/2020-2021/57189/AS    Sanction Date : 23/03/2021
Work Code : 2430007/RC/10435105	Work Name : CONST OF ROAD FROM MOHULI TO CRUSHAR ROAD (2430007/RC/10435105)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  162

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 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL010280 Credited 17/06/2021   2 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL010280 Credited 17/06/2021   3 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010280 Credited 17/06/2021   4 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL010280 Credited 17/06/2021   5 BANAMALI JANI OR-30-007-022-004/26265 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010280 Credited 17/06/2021   6 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010280 Credited 17/06/2021   7 DAYADAN SUNA OR-30-007-022-005/25234 OTHER MOHULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010280 Credited 17/06/2021   8 SUBASINI SUNA OR-30-007-022-005/25234 OTHER MOHULI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010280 Credited 17/06/2021   9 DILIP KUMAR SUNA OR-30-007-022-005/25286 OTHER MOHULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010280 Credited 18/06/2021   10 LABA GOUD OR-30-007-022-005/25266 OTHER MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010280 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70