Muster Roll No. : 40373	Date From : 16/01/2021    Date To : 28/01/2021	Sanction No. : 2430002/2019-2020/59794/AS    Sanction Date : 13/11/2019
Work Code : 2430002005/LD/10383012	Work Name : CONST. OF PLAYGOURND AT MIRIMINDA (2430002005/LD/10383012)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  72

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 8 9 10 11 12 13 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 DURJYADHAN MAJHI(Self) OR-30-002-005-005/34041 ST MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL098972 Credited 31/03/2021   2 PADMINI MAJHI(Wife) OR-30-002-005-005/34041 ST MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL098972 Credited 31/03/2021   3 LALITA BHATRA OR-30-002-005-005/29309 ST MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL098972 Credited 31/03/2021   4 LACHHAMAN BINDHANI(Self) OR-30-002-005-005/34091 SC MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL098972 Credited 31/03/2021   5 SANABARI BINDHANI(Wife) OR-30-002-005-005/34091 SC MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002005WL098972 Credited 31/03/2021   6 SAMDAS BHATRA(Son) OR-30-002-005-005/34035 ST MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL110889   7 DAMUNATH PUJARI(Self) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   8 DAMANA BINDHANI(Self) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   9 DASHARI BINDANI(Wife) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL098972 Credited 31/03/2021   10 PADMINI BHATRA(Wife) OR-30-002-005-005/34035 ST MIRIMINDA A A A A A A A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL098972   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 9936 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108