Muster Roll No. : 27654	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2430007/2020-2021/268623/AS    Sanction Date : 27/08/2020
Work Code : 2430007/WH/10374439	Work Name : STONE PITCHING AT KANSAHANDI BANDHA,HIRLI (2430007/WH/10374439)

Measurement Book Detail

MB NO.  17/20-21        Page NO.  181

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 2430007WL034770 Credited 10/11/2021   2 ISHWARDAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL034770 Credited 10/11/2021   3 KANCHAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL034770 Credited 10/11/2021   4 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 2430007WL034770 Credited 10/11/2021   5 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 2430007WL034770 Credited 10/11/2021   6 PURNACHANDRA MAJHI OR-30-007-022-003/27009 ST HIRLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL034770 Credited 21/10/2021   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 2430007WL034770 Credited 21/10/2021   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 2430007WL034770 Credited 21/10/2021   9 MAMTA NAG OR-30-007-022-004/26155 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL034770 Credited 10/11/2021   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 2430007WL034770 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 10535

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

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

Total man days : 70