Muster Roll No. : 26451	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2430005/2020-2021/164665/AS    Sanction Date : 04/06/2020
Work Code : 2430005012/IC/10429093	Work Name : CONST OF EARTHEN CANAL WITH CULVERT FROM GANDAJODI TO MASANI AT CHURAHANDI (2430005012/IC/10429093)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  172

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 GHASIRAM HARIJAN(Self) OR-30-005-012-001/17475 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL092996   2 BATI HARIJAN(Wife) OR-30-005-012-001/17475 SC CHURAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL092996   3 ARJUN NAYAK(Self) OR-30-005-012-001/17476 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL092996 Credited 12/03/2021   4 MAMATA NAYAK(Wife) OR-30-005-012-001/17476 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL092996 Credited 12/03/2021   5 DIBAKAR MALI(Self) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL092996 Credited 12/03/2021   6 MATAMANI MALI(Wife) OR-30-005-012-001/17472 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL092996 Credited 12/03/2021   7 DAMU MALI(Self) OR-30-005-012-001/17473 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL092996 Credited 12/03/2021   8 PADMA MALI(Wife) OR-30-005-012-001/17473 OTHER CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL092996 Credited 12/03/2021   9 DHANAPATI AMANATYA(Self) OR-30-005-012-001/17474 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL092996 Credited 12/03/2021   10 GOMATI AMANATYA(Wife) OR-30-005-012-001/17474 ST CHURAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL092996 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56