Muster Roll No. : 16765	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2430007/2021-2022/191159/AS    Sanction Date : 28/07/2021
Work Code : 2430007/DP/10468804	Work Name : CONST OF EARTHEN TRENCH FROM CHANDRAPUR PADARBHATA TO KAJU BAGICHA(ZP MEMBER) (2430007/DP/10468804)

Measurement Book Detail

MB NO.  26/21-22        Page NO.  150

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 DEBA GOUD OR-30-007-001-001/15362 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024383   2 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL024383 Credited 25/08/2021   3 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL024383 Credited 25/08/2021   4 LAKICHANDRA MAJHI OR-30-007-001-001/15341 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL024383 Credited 25/08/2021   5 TILOTAMA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024383 Credited 25/08/2021   6 DALILA SUNA(Wife) OR-30-007-001-001/32489 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL024383 Credited 25/08/2021   7 PANKAJ SUNA(Self) OR-30-007-001-001/32489 SC CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL024383 Credited 25/08/2021   8 MANA GOUDA(Self) OR-30-007-001-001/32496 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024383 Credited 25/08/2021   9 BUDU SARABU(Self) OR-30-007-001-001/32499 OTHER CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024383 Credited 25/08/2021   10 MUNGARI MAJHI OR-30-007-001-001/15341 ST CHANDRAPUR. P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024383 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3010 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63