Muster Roll No. : 3310	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007017/WC/1370897	Work Name : CONST OF CHECK DAM AT DUMAR DHODA NALLAH (2430007017/WC/1370897)

Measurement Book Detail

MB NO.  02/2021        Page NO.  25

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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005920 Credited 14/06/2021   2 SULACHANA HIAL(Self) OR-30-007-017-004/18447 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007017WL005920 Credited 14/06/2021   3 BIJANTI KHURA(Wife) OR-30-007-017-004/32495 SC KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005920 Credited 05/06/2021   4 KUNTALA HIAL(Wife) OR-30-007-017-004/18361 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005920 Credited 14/06/2021   5 KANCHANMANI HIAL OR-30-007-017-004/18492 SC KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005920 Credited 05/06/2021   6 JAYADAS HIAL OR-30-007-017-004/18492 SC KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005920 Credited 05/06/2021   7 DASANI HIAL(Wife) OR-30-007-017-004/18394 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL005920 Credited 15/06/2021   8 JHINU MAJHI OR-30-007-017-004/18322 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005920   9 BUDRI MAJHI OR-30-007-017-004/18462 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005920 Credited 28/05/2021   10 MANJULA KARKARA OR-30-007-017-004/18298 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005920 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54