Muster Roll No. : 14706	Date From : 06/08/2021    Date To : 17/08/2021	Sanction No. : 2430002/2020-2021/57716/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WC/10468374	Work Name : LOOSE BOULDER SYSTEM AT GOTIBEDA, BANDHGUDA BANDHA (2430002/WC/10468374)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  85

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 8 9 10 11 12 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 AKASH HARIJAN(Son) OR-30-002-001-004/6032 ST GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   2 RAJAN NAYAK OR-30-002-001-004/6037 SC GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   3 DIBYA KHURA(Self) OR-30-002-001-004/60434 SC GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   4 KAMALU BHATRA(Self) OR-30-002-001-004/60436 ST GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   5 GURABARU JANI(Self) OR-30-002-001-004/60437 ST GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   6 SUBHADRA HARIJAN(Self) OR-30-002-001-004/60438 SC GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   7 DALA MAJHI(Self) OR-30-002-001-004/60439 ST GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   8 DIBAKAR KANDPAN OR-30-002-001-004/6021 OTHER GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL025424 Credited 26/08/2021   9 NIKADIN KANDPAN OR-30-002-001-004/6032 ST GOTIBEDA A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL025424   10 SANJAYA DIPTI BHATRA OR-30-002-001-004/6003 ST GOTIBEDA P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL025424 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 12900 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108