Muster Roll No. : 48020	Date From : 13/01/2022    Date To : 19/01/2022	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.  187

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 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0053568 Credited 25/02/2022   2 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0053568 Credited 25/02/2022   3 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 2430007WL0053568 Credited 25/02/2022   4 PREMCHAND BHATRA OR-30-007-022-004/26233 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0053568 Credited 25/02/2022   5 SURENDRA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0053568 Credited 25/02/2022   6 BISWANATH NAYAK OR-30-007-022-003/27007 SC HIRLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0053568 Credited 25/02/2022   7 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0053568 Credited 25/02/2022   Daily Attendence 7 7 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1290 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 1259.2858

Total man days : 41