Muster Roll No. : 3	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2430007/2020-2021/23798/AS    Sanction Date : 15/02/2021
Work Code : 2430007/FP/10394730	Work Name : CONST EARTHEN DRAIN AT HIRLI JODABIJA CHAWK (2430007/FP/10394730)

Measurement Book Detail

MB NO.  17/2020-21        Page NO.  185

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 BASANT GORADA(Self) OR-30-007-022-004/3328945 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000299 Credited 06/05/2022   2 CHABILATA GARDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000299 Credited 06/05/2022   3 AMIT BHATARA OR-30-007-022-004/3329189 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000299 Credited 06/05/2022   4 BASUDEB JANI(Self) OR-30-007-022-004/3329034 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000299 Credited 06/05/2022   5 PURNIMA GORADA(Wife) OR-30-007-022-004/3328945 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000299 Credited 06/05/2022   6 NISAPATI JANI(Self) OR-30-007-022-004/3329035 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0000299 Credited 06/05/2022   7 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0000299 Credited 06/05/2022   8 RUKMANI NAG(Wife) OR-30-007-022-004/3329029 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0000299 Credited 06/05/2022   9 DAMAY BHATRA(Daughter-in-Law) OR-30-007-022-007/25642 ST TUMBERLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000299 Credited 06/05/2022   10 MANA JANI OR-30-007-022-007/25772 ST TUMBERLLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0000299 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70