Muster Roll No. : 2614	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 3504-ppd2-18/19    Sanction Date : 04/06/2018
Work Code : 2430007017/WC/10331435	Work Name : CONST OF CHECK DAM AT KHAIRA (2430007017/WC/10331435)

Measurement Book Detail

MB NO.  02/2021        Page NO.  20

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 GANCHA NAYAK OR-30-007-017-004/18276 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005370 Credited 28/05/2021   2 SHANU NAYAK OR-30-007-017-004/18283 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007017WL005370 Credited 28/05/2021   3 PAKLU BHATRA OR-30-007-017-004/18290 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007017WL005370 Credited 28/05/2021   4 CHAMPA BHATRA OR-30-007-017-004/18290 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL005370 Credited 28/05/2021   5 CHAITI JANI OR-30-007-017-004/18265 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005370 Credited 28/05/2021   6 NABAKANT BHATRA(Wife) OR-30-007-017-004/18299 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005370 Credited 14/06/2021   7 BHIMA JANI OR-30-007-017-004/18265 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL005370 Credited 28/05/2021   8 PADALAM NAYAK OR-30-007-017-004/18281 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL005370 Credited 28/05/2021   9 KAMCHANDRA JANI(Self) OR-30-007-017-004/18297 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007017WL005370 Credited 28/05/2021   10 HARMAN BHATRA(Self) OR-30-007-017-004/18299 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005370 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60