Muster Roll No. : 30997	Date From : 14/11/2021    Date To : 20/11/2021	Sanction No. : 2430007/2019-2020/51994/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WH/10357703	Work Name : RENOVATION OF MAHABANDHA AT DOKRIBEDA (2430007/WH/10357703)

Measurement Book Detail

MB NO.  15/2021-22        Page NO.  92

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 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039900 Credited 25/11/2021   2 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL039900 Credited 25/11/2021   3 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039900 Credited 25/11/2021   4 SONY DORA OR-30-007-016-002/28914 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039900 Credited 25/11/2021   5 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039900 Credited 25/11/2021   6 DAHANA DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039900 Credited 25/11/2021   7 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039900 Credited 25/11/2021   8 LAXMAN DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039900 Credited 25/11/2021   9 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039900 Credited 25/11/2021   10 ANIRUDH JANI(Son) OR-30-007-016-002/28907 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039900 Credited 25/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 7525 Amount Paid Other 4515

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

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

Total man days : 70