Muster Roll No. : 21270	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2404059/2020-2021/85273/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366233	Work Name : RENOVATION OF DASA CHHAKA TANK WITH CONST OF GUARD WALL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 DULI BEWA OR-04-059-011-003/2385 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL252064 Credited 31/03/2021   2 GYANSU HEMRAM OR-04-059-011-003/2426 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL252064 Credited 31/03/2021   3 MUNI BINDHANI(Wife) OR-04-059-011-003/2395 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL252064 Credited 31/03/2021   4 TAPAI BINDHANI OR-04-059-011-003/2397 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 545101 2404059011WL252064 Credited 31/03/2021   5 PAGLU MARANDI OR-04-059-011-001/1684 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252064 Credited 31/03/2021   6 GOURI MARANDI OR-04-059-011-001/1684 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252064 Credited 31/03/2021   7 RANI MARANDI OR-04-059-011-001/1692 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252064 Credited 31/03/2021   8 HARINARAYAN HEMBRAM OR-04-059-011-001/1697 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252064 Credited 31/03/2021   9 PRAVAKAR DEHURI(Self) OR-04-059-011-003/18526 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL252064 Credited 31/03/2021   10 CHHATRAYA BINDHANI(Self) OR-04-059-011-003/2395 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL252064 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60