Muster Roll No. : 18736	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2430007/2021-2022/191162/AS    Sanction Date : 04/08/2021
Work Code : 2430007/RC/10474871	Work Name : CONST OF RD ROAD BHAGATGUDA CHOWK TO KAMARUNI BHATA ZP-2 (2430007/RC/10474871)

Measurement Book Detail

MB NO.  26/2020-21        Page NO.  180

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 CHAITI MALI OR-30-007-001-001/15274 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL027542   2 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL027542 Credited 11/09/2021   3 PINKI HARIJAN(Wife) OR-30-007-001-001/32508 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL027542 Credited 11/09/2021   4 JOGENDRA HARIJAN(Self) OR-30-007-001-001/32509 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027542 Credited 11/09/2021   5 SURENDRA SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027542 Credited 11/09/2021   6 SARIKA BENYA(Daughter-in-Law) OR-30-007-001-001/32490 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027542 Credited 11/09/2021   7 SUNADEI HARIJAN OR-30-007-001-001/15372 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027542 Credited 07/09/2021   8 BIRENDRA MIRGAN(Self) OR-30-007-001-001/32490 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027542 Credited 11/09/2021   9 PHAKIR HARIJAN(Self) OR-30-007-001-001/32508 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430007WL027542 Credited 12/09/2021   10 BISWANATH HARIJAN OR-30-007-001-001/15372 SC CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027542   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56