Muster Roll No. : 3304	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2430007/2020-2021/81756/AS    Sanction Date : 04/06/2020
Work Code : 2430007017/WC/10396327	Work Name : CONST OF CHECK DAM AT KHALIGUDA (2430007017/WC/10396327)

Measurement Book Detail

MB NO.  02/2021        Page NO.  46

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 MANGAL PUJARI OR-30-007-017-004/18328 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007017WL007879 Credited 14/06/2021   2 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007879 Credited 14/06/2021   3 KURUSH BHATRA OR-30-007-017-004/18292 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007017WL007879 Credited 14/06/2021   4 ABHI BHATRA OR-30-007-017-004/18303 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007017WL007879 Credited 14/06/2021   5 KAMALA BHATRA OR-30-007-017-004/18292 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL007879 Credited 14/06/2021   6 BHADAR SUNA(Son) OR-30-007-017-004/18255 OTHER KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL007879 Credited 14/06/2021   7 BABI BHATRA(Self) OR-30-007-017-004/32551 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL007879 Credited 14/06/2021   8 SANMATI BHATRA(Wife) OR-30-007-017-004/32551 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007879 Credited 14/06/2021   9 SUBALANM BAGH OR-30-007-017-004/18438 ST KHALIGUDA A P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL007879 Credited 14/06/2021   10 BUDAYA NAYAK(Self) OR-30-007-017-004/18491 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 PATRI 2430007017WL007879   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54