Muster Roll No. : 34707	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2430007/2019-2020/51994/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WH/10357703	Work Name : RENOVATION OF MAHABANDHA AT DOKRIBEDA (2430007/WH/10357703)

Measurement Book Detail

MB NO.  16/21-22        Page NO.  134

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 CHANCHALA JANI OR-30-007-016-002/28884 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042371 Credited 07/12/2021   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0042371 Credited 07/12/2021   3 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0042371 Credited 07/12/2021   4 RAGHUNATH JANI OR-30-007-016-002/28881 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042371 Credited 07/12/2021   5 KUSHA BHATRA OR-30-007-016-002/28895 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042371 Credited 07/12/2021   6 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042371 Credited 07/12/2021   7 JUDHESTI DORA OR-30-007-016-002/28893 OTHER DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042371 Credited 07/12/2021   8 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0042371 Credited 07/12/2021   9 ANIRUDH JANI(Son) OR-30-007-016-002/28907 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0042371 Credited 07/12/2021   10 BUDAI JANI(Daughter) OR-30-007-016-002/28881 ST DOKRIBEDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0042371 Credited 07/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70