Muster Roll No. : 3313	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007017/WC/1370897	Work Name : CONST OF CHECK DAM AT DUMAR DHODA NALLAH (2430007017/WC/1370897)

Measurement Book Detail

MB NO.  02/2021        Page NO.  44

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 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007662 Credited 14/06/2021   2 JIHIJIKAL HIRAN(Son) OR-30-007-017-004/18252 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL007662 Credited 14/06/2021   3 SABITRI HARIJAN(Wife) OR-30-007-017-001/32667 ST BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL007662 Credited 15/06/2021   4 JASADA HARIJAN(Wife) OR-30-007-017-001/32668 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL007662 Credited 15/06/2021   5 LAKSHI HARIJAN(Self) OR-30-007-017-001/32723 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL007662 Credited 15/06/2021   6 SAROJ SUNA(Wife) OR-30-007-017-004/18162 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007662 Credited 14/06/2021   7 BHIMA HARIJAN(Self) OR-30-007-017-001/32668 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007662 Credited 14/06/2021   8 JASADA HARIJAN(Wife) OR-30-007-017-001/32680 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007662 Credited 14/06/2021   9 PRAMILA KORKORA(Wife) OR-30-007-017-004/18160 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007662 Credited 14/06/2021   10 ALOK HARIJAN(Self) OR-30-007-017-001/32680 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007662 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60