Muster Roll No. : 9536	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2430007/2020-2021/235040/AS    Sanction Date : 29/07/2020
Work Code : 2430007/RC/10423505	Work Name : CONST OF NEW ROAD FROM KHALIGUDA TO SMASAN ROAD (2430007/RC/10423505)

Measurement Book Detail

MB NO.  29/2020-21        Page NO.  147

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 PRASHANT KACHIM(Self) OR-30-007-017-004/18167 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL016528 Credited 13/08/2021   2 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016528 Credited 12/07/2021   3 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016528 Credited 13/08/2021   4 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016528 Credited 12/07/2021   5 DASHAMI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016528 Credited 12/07/2021   6 BHAGBAN BHATRA OR-30-007-017-004/18306 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL016528 Credited 12/07/2021   7 BHAWANI HIRAN(Son) OR-30-007-017-004/18294 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016528 Credited 13/08/2021   8 SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016528 Credited 13/08/2021   9 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL016528 Credited 12/07/2021   10 SANGEETA HIRAN(Wife) OR-30-007-017-004/18294 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016528 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 7525

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

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

Total man days : 70