Muster Roll No. : 3422	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2430007/2020-2021/79475/AS    Sanction Date : 04/06/2020
Work Code : 2430007022/WC/10396165	Work Name : CONST OF CHECK DAM AT LOHARAKANI PONDALI JAMI NALLAH (2430007022/WC/10396165)

Measurement Book Detail

MB NO.  02/2020-2021        Page NO.  51

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 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 2430007022WL005601 Credited 14/06/2021   2 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 2430007022WL005601 Credited 14/06/2021   3 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL005601 Credited 04/06/2021   4 MANGARI JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL005601 Credited 04/06/2021   5 DAYADAN KACHIM(Self) OR-30-007-022-004/32878 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007022WL005601 Credited 14/06/2021   6 RATNAMANI KACHIM(Wife) OR-30-007-022-004/32878 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL005601 Credited 14/06/2021   7 ELIZA 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 TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL005601 Credited 14/06/2021   8 PHULMATI JANI OR-30-007-022-004/26267 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL005601 Credited 04/06/2021   9 HIRA JANI(Wife) OR-30-007-022-004/32804 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL005601 Credited 04/06/2021   10 HARISCHANDRA JANI(Self) OR-30-007-022-004/32804 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL005601 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 7525

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

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

Total man days : 70