Muster Roll No. : 7294	Date From : 19/08/2021    Date To : 21/08/2021	Sanction No. : 2404059/2020-2021/85266/AS    Sanction Date : 12/05/2020
Work Code : 2404059011/WH/10366235	Work Name : RENOVATION OF DUMA GODIA 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 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 3 215 645 0 0 645 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL062135 Credited 29/08/2021   2 GYANSU HEMRAM OR-04-059-011-003/2426 ST BALIDIHA P P P 3 215 645 0 0 645 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL062135 Credited 29/08/2021   3 CHHATRAYA HEMRAM(Son) OR-04-059-011-003/2434 ST BALIDIHA P P P 3 215 645 0 0 645 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL062135 Credited 29/08/2021   4 BHARATKUMAR KHILAR OR-04-059-011-003/2519 OTHER BALIDIHA P P P 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID000545 2404059011WL062135 Credited 27/08/2021   5 HIMANSHU SEKHAR BEHERA(Self) OR-04-059-011-005/18875 OTHER CHATURSILA P P P 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059011WL062135 Credited 27/08/2021   6 LACHHA MARNDI OR-04-059-011-003/2445 ST BALIDIHA P P P 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059011WL062135 Credited 29/08/2021   7 PANDU TUDU OR-04-059-011-003/2451 ST BALIDIHA P P P 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059011WL062135 Credited 29/08/2021   8 KUNU HANSDA OR-04-059-011-003/2465 ST BALIDIHA P P P 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059011WL062135 Credited 29/08/2021   9 SIGRAY MARNDI OR-04-059-011-003/2437 ST BALIDIHA P P P 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059011WL062135 Credited 29/08/2021   10 PIRTA MARNDI OR-04-059-011-003/2431 ST BALIDIHA P P P 3 215 645 0 0 645 BANK OF INDIA KHUNTA BKID0005451 2404059011WL062135 Credited 29/08/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

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

Total man days : 30