Muster Roll No. : 5205	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2430004/2020-2021/114213/AS    Sanction Date : 02/06/2020
Work Code : 2430004020/WH/10369217	Work Name : RENOVATION OF TANK AT SANA PARSALA MAHA BANDHA (2430004020/WH/10369217)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  95

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 JAYAMANI GOUD(Wife) OR-30-004-020-003/31129 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   2 BAANTI BHATRA(Wife) OR-30-004-020-003/31128 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   3 TRINARH GOUD(Self) OR-30-004-020-003/31129 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   4 DINA BHATRA(Self) OR-30-004-020-003/31131 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   5 DAMBARU GOUD(Self) OR-30-004-020-003/31130 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   6 KUMABATI GOUD(Wife) OR-30-004-020-003/31130 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   7 KRUSTS BHATRA(Self) OR-30-004-020-003/31127 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   8 GAJA BHATRA(Self) OR-30-004-020-003/31128 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   9 BABITA MALI(Wife) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   10 HIRA BHATRA(Wife) OR-30-004-020-003/31127 ST PARSALA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL008773 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70