Muster Roll No. : 40623	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 1365-ppd-18/19    Sanction Date : 04/08/2018
Work Code : 2430007017/IF/10380017	Work Name : CONST OF CATTLE SHED OF PARAM CHANDRA HIRAN (2430007017/IF/10380017)

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  129

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 A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL069352 Credited 02/12/2020   2 FULARESH BAIPARI(Self) OR-30-007-017-004/32568 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL069352 Credited 01/12/2020   3 BIJULATA BENYA(Wife) OR-30-007-017-004/18433 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKG 2430007WL069352 Credited 01/12/2020   4 JUBALA HIRAN(Self) OR-30-007-017-004/33128 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL069352 Credited 02/12/2020   5 LILI HIRAN(Wife) OR-30-007-017-004/33128 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL069352 Credited 02/12/2020   6 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL069352 Credited 02/12/2020   7 KANAK PRABHA HIRAN(Wife) OR-30-007-017-004/18228 OTHER KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL069352 Credited 01/12/2020   8 JASMIN BHATRA(Self) OR-30-007-017-004/33133 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL069352   9 DINABANDHU JANI(Self) OR-30-007-017-004/33034 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL069352 Credited 02/12/2020   10 GAMATI JANI(Wife) OR-30-007-017-004/33034 ST KHALIGUDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL069352 Credited 02/12/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54