Muster Roll No. : 8262	Date From : 01/06/2021    Date To : 06/06/2021	Sanction No. : 2430009/2019-2020/26214/AS    Sanction Date : 25/02/2020
Work Code : 2430009/WC/10393379	Work Name : RENOVATION OF BATIBEDA HANDIBANDHA TANK (2430009/WC/10393379)

Measurement Book Detail

MB NO.  2        Page NO.  137

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 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 SAITI MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL010547 Credited 18/06/2021   2 KUMUDINI JENA(Wife) OR-30-009-003-002/17529 OTHER BATIBEDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010547 Credited 17/06/2021   3 SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 OTHER BATIBEDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010547 Credited 18/06/2021   4 BASAMANA PUJARI(Self) OR-30-009-003-002/17534 ST BATIBEDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010547 Credited 17/06/2021   5 BASANTI PANDAY OR-30-009-003-002/17541 OTHER BATIBEDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010547 Credited 17/06/2021   6 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010547 Credited 18/06/2021   7 NARASINGH PANDEY OR-30-009-003-002/17596 SC BATIBEDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010547 Credited 17/06/2021   8 ANATARAM PANDAY OR-30-009-003-002/17541 OTHER BATIBEDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL010547 Credited 18/06/2021   9 MOHAN CHANDRA PANDEY(Grandson) OR-30-009-003-002/17596 SC BATIBEDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL010547 Credited 17/06/2021   10 TULARAM PANDEY(Self) OR-30-009-003-002/17633 SC BATIBEDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL010547 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60