Muster Roll No. : 51038	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2430007/2020-2021/23798/AS    Sanction Date : 15/02/2021
Work Code : 2430007/FP/10394730	Work Name : CONST EARTHEN DRAIN AT HIRLI JODABIJA CHAWK (2430007/FP/10394730)

Measurement Book Detail

MB NO.  17/21-22        Page NO.  187

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 SURENDRA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0056334 Credited 26/02/2022   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0056334 Credited 26/02/2022   3 JINITAMA PANI(Wife) OR-30-007-022-004/32662 SC LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0056334 Credited 26/02/2022   4 PRANATI BHATRA(Wife) OR-30-007-022-004/32656 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0056334 Credited 27/02/2022   5 CHABILATA GARDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0056334 Credited 26/02/2022   6 MANUEL SUNA(Self) OR-30-007-022-004/32662 SC LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   7 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL0056334 Credited 26/02/2022   8 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0056334 Credited 26/02/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56