Muster Roll No. : 5157	Date From : 26/05/2021    Date To : 01/06/2021	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.  02/20-21        Page NO.  82

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 2430007017WL008618 Credited 09/06/2021   2 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 2430007017WL008618 Credited 10/06/2021   3 ANIT KUMAR HIRAN(Son) OR-30-007-017-004/18226 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL008618 Credited 14/06/2021   4 KANAK PRABHA HIRAN(Wife) OR-30-007-017-004/18228 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL008618 Credited 14/06/2021   5 TABA HARIJAN(Self) OR-30-007-017-001/33132 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008618 Credited 09/06/2021   6 JENY HIRAN OR-30-007-017-004/18226 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL008618 Credited 14/06/2021   7 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 2430007017WL008618 Credited 09/06/2021   8 HIRAMANI HARIJAN(Wife) OR-30-007-017-001/32723 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008618 Credited 09/06/2021   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 2430007017WL008618 Credited 15/06/2021   10 SUHANARANI HIRAN(Daughter-in-Law) OR-30-007-017-004/18226 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL008618 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1290 Amount Paid Other 6450

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

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

Total man days : 60