Muster Roll No. : 23419	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2430007/2020-2021/104140/AS    Sanction Date : 18/05/2020
Work Code : 2430007/IC/10433381	Work Name : CONST OF EARTHEN CANEL FROM BILIVOR CHAWK TO PETUGUDA JN (2430007/IC/10433381)

Measurement Book Detail

MB NO.  34/19-20        Page NO.  181

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 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL052096 Credited 26/08/2020   2 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL052096 Credited 26/08/2020   3 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL052096 Credited 26/08/2020   4 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL052096 Credited 26/08/2020   5 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL052096 Credited 26/08/2020   6 DAYADAN KACHIM(Self) OR-30-007-022-004/32878 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL052096 Credited 26/08/2020   7 PADMA KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL052096 Credited 26/08/2020   8 PREMDAN SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL052096 Credited 26/08/2020   9 CHAMPAMANI SUNA OR-30-007-022-004/26276 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL052096 Credited 26/08/2020   10 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL052096 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70