Muster Roll No. : 3209	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2430005/2020-2021/31131/AS    Sanction Date : 15/02/2021
Work Code : 2430005012/DP/10448218	Work Name : EARTHEN CENAL FROM SANA SARAL TO BADA SARAL WITH CULVERT (2430005012/DP/10448218)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  188

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 HEMANTA NAYAK(Self) OR-30-005-012-001/17471 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 21/06/2021   2 KETAKI NAYAK(Wife) OR-30-005-012-001/17471 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 21/06/2021   3 DIBAKAR MALI(Self) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 09/11/2021   4 MATAMANI MALI(Wife) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 09/11/2021   5 DAMU MALI(Self) OR-30-005-012-001/17473 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 09/11/2021   6 PADMA MALI(Wife) OR-30-005-012-001/17473 OTHER CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 09/11/2021   7 ARJUN NAYAK(Self) OR-30-005-012-001/17476 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 21/06/2021   8 MAMATA NAYAK(Wife) OR-30-005-012-001/17476 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 21/06/2021   9 SHYAMASUNDAR KHATI(Self) OR-30-005-012-001/17477 SC CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005012WL011777 Credited 21/06/2021   10 SUKALA AMANATYA(Wife) OR-30-005-012-001/17470 ST CHURAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005012WL011777 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70