Muster Roll No. : 38479	Date From : 09/12/2021    Date To : 15/12/2021	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.  154

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 HEMA KUMBHAR OR-30-007-022-003/3329181 ST HIRLI P P P P P A A 5 215 1075 0 0 1075 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0047285 Credited 24/02/2022   2 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0047285 Credited 24/02/2022   3 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0047285 Credited 24/02/2022   4 ISHWARDAN GORDA OR-30-007-022-004/26137 OTHER LOHARAKANI P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0047285 Credited 24/02/2022   5 JAYANANDA GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0047285 Credited 24/02/2022   6 HELAM MANI GORDA OR-30-007-022-004/26166 OTHER LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0047285 Credited 24/02/2022   7 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0047285 Credited 24/02/2022   8 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK chercheta 321 2430007WL0047285 Credited 24/02/2022   9 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK chercheta 321 2430007WL0047285 Credited 24/02/2022   10 PHULMITA BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0047285 Credited 24/02/2022   Daily Attendence 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47