Muster Roll No. : 29046	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2430007/2021-2022/211365/AS    Sanction Date : 13/08/2021
Work Code : 2430007/DP/10500096	Work Name : CONST OF ERATHEN TRENCH AT IDGAH(AAP-21-22)

Measurement Book Detail

MB NO.  15/21-22        Page NO.  111

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 SAMARU PUJARI OR-30-007-007-004/11292 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL036216 Credited 10/11/2021   2 DURPATA PUJARI OR-30-007-007-004/11292 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL036216 Credited 10/11/2021   3 DHANPATI NAYAK OR-30-007-007-004/11330 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL036216 Credited 10/11/2021   4 GURUBANDHU BHATRA OR-30-007-007-004/11524 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL036216 Credited 10/11/2021   5 GOMATI BHATRA OR-30-007-007-004/11524 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL036216 Credited 10/11/2021   6 GHASIRAM NAYAK OR-30-007-007-004/11587 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036216 Credited 10/11/2021   7 SHUKALU BHATRA OR-30-007-007-004/11531 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036216 Credited 11/11/2021   8 MOTI BHATRA OR-30-007-007-004/11285 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL036216 Credited 10/11/2021   9 HIRAMANI BHATRA OR-30-007-007-004/11531 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL036216 Credited 10/11/2021   10 TULABATI JANI(Daughter) OR-30-007-007-004/11250 ST JATABAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL036216 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60