Muster Roll No. : 2679	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 14499-PPD2-15/16    Sanction Date : 08/02/2016
Work Code : 2430007022/WC/1364962	Work Name : CONST OF CHECK DAM AT HIRLI MALINI JODI-1 (2430007022/WC/1364962)

Measurement Book Detail

MB NO.  04/2020-21        Page NO.  197

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 KANAK BHATRA OR-30-007-022-004/26205 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007022WL005060 Credited 14/06/2021   2 JAYANANDA GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL005060 Credited 14/06/2021   3 HELAM MANI GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL005060 Credited 14/06/2021   4 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL005060 Credited 14/06/2021   5 KARESH GOUD OR-30-007-022-004/26215 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL005060 Credited 14/06/2021   6 SUNITA GOUD OR-30-007-022-004/26215 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL005060 Credited 14/06/2021   7 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK chercheta 321 2430007022WL005060 Credited 24/05/2021   8 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK chercheta 321 2430007022WL005060 Credited 24/05/2021   9 PHULMITA BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL005060 Credited 14/06/2021   10 DAN BHATRA OR-30-007-022-004/26205 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL005060 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

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

Total man days : 70