Muster Roll No. : 6214	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2430007/2019-2020/53639/AS    Sanction Date : 14/11/2019
Work Code : 2430007/WC/10391897	Work Name : CONST OF MAHABANDHA AT BHINGUGUDA (2430007/WC/10391897)

Measurement Book Detail

MB NO.  13/20-21        Page NO.  160

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 BHIMA HARIJAN(Self) OR-30-007-017-001/32667 ST BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010344 Credited 17/06/2021   2 SABITRI HARIJAN(Wife) OR-30-007-017-001/32667 ST BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010344 Credited 18/06/2021   3 KRUSHNA HARIJAN(Self) OR-30-007-017-001/32665 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010344 Credited 18/06/2021   4 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010344 Credited 18/06/2021   5 BHIMA HARIJAN(Husband) OR-30-007-017-001/33131 ST BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL010344 Credited 17/06/2021   6 MITULA HARIJAN(Wife) OR-30-007-017-001/32665 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010344 Credited 17/06/2021   7 ASHNA MAJHI(Self) OR-30-007-017-004/18249 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010344   8 KARISHMA HARIJAN(Wife) OR-30-007-017-001/32666 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010344 Credited 17/06/2021   9 ARUN BENYA(Self) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010344 Credited 17/06/2021   10 MANAJ HARIJAN(Self) OR-30-007-017-001/32666 SC BHATADHANSULI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010344 Credited 17/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54