Muster Roll No. : 29066	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 2430007/2020-2021/223753/AS    Sanction Date : 14/07/2020
Work Code : 2430007/WC/10431603	Work Name : CONST OF EARTHEN TRENCH FROM HIRLI JN TO GOBERLLA (2430007/WC/10431603)

Measurement Book Detail

MB NO.  07/20-21        Page NO.  26

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 RAGHUNATH JANI OR-30-007-022-004/26316 ST LOHARAKANI A A A A A A A 0 0 0 0 0 0       2430007WL058620   2 GOBARDHAN JANI OR-30-007-022-004/26456 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL058620 Credited 01/10/2020   3 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL058620 Credited 30/09/2020   4 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL058620 Credited 30/09/2020   5 GANGA JAMUNA BISOI(Wife) OR-30-007-022-001/32928 SC DHANSULI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL058620 Credited 01/10/2020   6 SAHADEV JANI OR-30-007-022-004/26319 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL058620 Credited 01/10/2020   7 MANGARI BHATRA OR-30-007-022-003/26766 SC HIRLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL058620 Credited 01/10/2020   8 TOBHA BISOI(Wife) OR-30-007-022-001/32924 OTHER DHANSULI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL058620 Credited 01/10/2020   9 GITA BHATRA(Wife) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL058620 Credited 01/10/2020   10 BIBEKBATI NAG OR-30-007-022-004/26282 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL058620 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 4347 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63