Muster Roll No. : 30187	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 266/20    Sanction Date : 12/10/2020
Work Code : 2414009018/DP/10435518	Work Name : CONSTRUCTION OF MO-UPAKARI BAGICHA OF JAGADISH NAIK & 9 OTHERS OF PANDARIPANI (2414009018/DP/10435518)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 DUTIKA MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI B B A A A A A 0 0 0 0 0 0       2414009WL085056   2 JAGABANDHU BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI B B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL085056   3 RUKUNA BISHI OR-14-009-018-008/24905 OTHER PANDERIPANI B B P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL085056 Credited 15/03/2021   4 THABIRA SAHU OR-14-009-018-008/24860 OTHER PANDERIPANI B B P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL085056 Credited 15/03/2021   5 MAHARAGI MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI B B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL085056   6 DURGA KALET(Self) OR-14-009-018-008/24819 SC PANDERIPANI B B P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL085056 Credited 15/03/2021   7 GANESH BARIK OR-14-009-018-008/24911 OTHER PANDERIPANI B B P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL085056 Credited 15/03/2021   8 URMILA SAHU OR-14-009-018-008/24860 OTHER PANDERIPANI B B P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL085056 Credited 15/03/2021   9 DAULA MEHER OR-14-009-018-008/24850 OTHER PANDERIPANI B B P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL085056 Credited 15/03/2021   10 GURUBARU KALET(Mother) OR-14-009-018-008/24819 SC PANDERIPANI B B A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL085056   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 0 Amount Paid Other 7585

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 30