Muster Roll No. : 7298	Date From : 28/07/2021    Date To : 03/08/2021	Sanction No. : 2430005/2019-2020/51217/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WC/10392296	Work Name : GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 SUNA BHATRA OR-30-005-013-003/6880 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022636 Credited 12/08/2021   2 MOTAI BHATRA(Self) OR-30-005-013-003/6880 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR 2430005WL022636   3 RAMESH OR-30-005-013-003/6899 OTHER PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL022636 Credited 14/08/2021   4 RATNI MAJHI OR-30-005-013-003/6881 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL022636   5 JADAB MAJHI(Son) OR-30-005-013-003/6881 ST PILIKA A X X X X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL022636   6 DHANAR MAJHI OR-30-005-013-003/6881 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022636   7 KAMRAJ OR-30-005-013-003/6899 OTHER PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022636 Credited 13/08/2021   8 HEMSAGAR OR-30-005-013-003/6899 OTHER PILIKA P P X X X X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022636 Credited 13/08/2021   9 MANASINGH BHATRA OR-30-005-013-003/6931 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL022636 Credited 12/08/2021   10 FULMA MAJHI(Wife) OR-30-005-013-003/6881 ST PILIKA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL022636   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30