Muster Roll No. : 901	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 2430007/2020-2021/79475/AS    Sanction Date : 04/06/2020
Work Code : 2430007022/WC/10396165	Work Name : CONST OF CHECK DAM AT LOHARAKANI PONDALI JAMI NALLAH (2430007022/WC/10396165)

Measurement Book Detail

MB NO.  04/2016-17        Page NO.  10

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 MANICHANDRA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL002175 Credited 06/05/2021   2 KUNTILA BHATRA OR-30-007-022-004/26253 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL002175 Credited 06/05/2021   3 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL002175 Credited 06/05/2021   4 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL002175 Credited 06/05/2021   5 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL002175 Credited 06/05/2021   6 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL002175 Credited 06/05/2021   7 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLLA 331 2430007022WL002175 Credited 15/05/2021   8 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL002175 Credited 06/05/2021   9 PHULMATI JANI OR-30-007-022-004/26267 ST LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL002175 Credited 17/05/2021   10 RAYAL KACHIM OR-30-007-022-004/26256 OTHER LOHARAKANI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL002175 Credited 06/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60