Muster Roll No. : 54918	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 1741-PPD3-16/17    Sanction Date : 18/06/2017
Work Code : 2430007022/WC/1367613	Work Name : CONST OF EARTHEN FILLING AND PROTECTION WALL TO DHANSULI CHECK DAM (2430007022/WC/1367613)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  27

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 ANADI JANI(Self) OR-30-007-022-004/3329033 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL097388 Credited 16/03/2021   2 RUKMANI JANI(Wife) OR-30-007-022-004/3329034 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL110674   3 BALIRAM NAYAK(Self) OR-30-007-022-001/32973 ST DHANSULI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL097388 Credited 15/03/2021   4 HARABATI NAYAK(Wife) OR-30-007-022-001/32973 ST DHANSULI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL097388 Credited 15/03/2021   5 LAXMAN JANI(Self) OR-30-007-022-004/3329032 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL097388 Credited 15/03/2021   6 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL097388 Credited 15/03/2021   7 DAMANI SOURA OR-30-007-022-007/25672 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL097388 Credited 15/03/2021   8 MANKI BHATRA(Self) OR-30-007-022-001/32972 ST DHANSULI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL097388 Credited 15/03/2021   9 SANSAE JANI(Self) OR-30-007-022-004/3329036 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL097388 Credited 15/03/2021   10 URDDHAB BHATRA OR-30-007-022-007/25627 ST TUMBERLLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL097388 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70