Muster Roll No. : 5158	Date From : 26/05/2021    Date To : 01/06/2021	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.  02/20-21        Page NO.  82

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 2430007017WL008618 Credited 14/06/2021   2 SANJEEV KUMAR BENYA(Self) OR-30-007-017-004/18272 OTHER KHALIGUDA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL014346 Rejected   3 RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007017WL008618 Credited 14/06/2021   4 BIRAJINI BENYA(Wife) OR-30-007-017-004/18272 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL008618 Credited 14/06/2021   5 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 2430007017WL008618 Credited 14/06/2021   6 MARIYAM BHATRA(Wife) OR-30-007-017-004/18247 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL008618 Credited 15/06/2021   7 SISURANJAN HIAL OR-30-007-017-004/18361 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL008618 Credited 14/06/2021   8 PARSURAM NAYAK OR-30-007-017-004/18233 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008618 Credited 09/06/2021   9 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 2430007017WL008618 Credited 14/06/2021   10 BIVEKBATI KARKARA OR-30-007-017-004/18237 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008618 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 10320

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

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

Total man days : 54