Muster Roll No. : 34401	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2430007/2020-2021/23798/AS    Sanction Date : 15/02/2021
Work Code : 2430007/FP/10394730	Work Name : CONST EARTHEN DRAIN AT HIRLI JODABIJA CHAWK (2430007/FP/10394730)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  180

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 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042090 Credited 07/12/2021   2 KABIRAJ GARADA(Son) OR-30-007-022-004/32822 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042090 Credited 07/12/2021   3 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042090 Credited 07/12/2021   4 PRANATI BHATRA(Wife) OR-30-007-022-004/32656 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042090 Credited 07/12/2021   5 BASANT GORADA(Self) OR-30-007-022-004/3328945 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042090 Credited 07/12/2021   6 CHABILATA GARDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042090 Credited 07/12/2021   7 RUKMANI NAG(Wife) OR-30-007-022-004/3329029 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0042090 Credited 07/12/2021   8 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0042090 Credited 07/12/2021   9 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0042090 Credited 07/12/2021   10 ANITA GARADA(Self) OR-30-007-022-004/32822 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0042090 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 13545

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

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

Total man days : 70