Muster Roll No. : 32634	Date From : 17/11/2021    Date To : 17/11/2021	Sanction No. : 2430007/2021-2022/211365/AS    Sanction Date : 13/08/2021
Work Code : 2430007/DP/10500096	Work Name : CONST OF ERATHEN TRENCH AT IDGAH(AAP-21-22)

Measurement Book Detail

MB NO.  15/21-22        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AJAY KU PRADHANI(Self) OR-30-007-007-004/32720 OTHER JATABAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039391 Credited 23/11/2021   2 Bipin Dakua(Self) OR-30-007-007-004/32789 SC JATABAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039391 Credited 23/11/2021   3 Rina Dakua(Wife) OR-30-007-007-004/32789 SC JATABAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039391 Credited 23/11/2021   4 GEETA DAKUA(Daughter-in-Law) OR-30-007-007-004/32721 OTHER JATABAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039391 Credited 23/11/2021   5 JAYTI BHATRA(Self) OR-30-007-007-004/32798 ST JATABAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039391 Credited 24/11/2021   6 LOCHAN DAKUA(Self) OR-30-007-007-004/32721 OTHER JATABAL P 1 215 215 0 0 215 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039391 Credited 23/11/2021   7 CHANDRU PUJARI(Self) OR-30-007-007-004/32799 ST JATABAL P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039391 Credited 24/11/2021   8 LAXMI PUJARI(Wife) OR-30-007-007-004/32799 ST JATABAL P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039391 Credited 24/11/2021   9 ANANTA PRADHAN(Son) OR-30-007-007-004/32720 OTHER JATABAL P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039391 Credited 23/11/2021   10 LACHAMAN BHATRA(Self) OR-30-007-007-004/32887 ST JATABAL P 1 215 215 0 0 215 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039391 Credited 24/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 860 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10