Muster Roll No. : 6172	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2430005/2019-2020/51217/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WC/10392296	Work Name : GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 RADHA MAJHI OR-30-005-013-003/6827 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020285   2 CHANDRA RANDHARI OR-30-005-013-003/6859 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL020285   3 NANDINI SARABU(Wife) OR-30-005-013-003/6795 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL020285 Credited 13/08/2021   4 GANAPATI PUJARI(Son) OR-30-005-013-003/6809 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020285 Credited 12/08/2021   5 DEBAKI PUJARI(Daughter) OR-30-005-013-003/6809 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020285   6 LAXMAN RANDHARI OR-30-005-013-003/6859 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL020285   7 KHAGAPATI BHATRA OR-30-005-013-003/6865 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL020285 Credited 12/08/2021   8 KAM MAJHI OR-30-005-013-003/6827 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL020285 Credited 12/08/2021   9 DAYALU JANI OR-30-005-013-003/6839 OTHER PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL020285 Credited 13/08/2021   10 LAXMIKANT RANDHARI OR-30-005-013-003/6859 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL020285 Credited 12/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42