Muster Roll No. : 2331	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2430007/2020-2021/81749/AS    Sanction Date : 04/06/2020
Work Code : 2430007/WC/10404818	Work Name : CONST OF CHECK DAM AT KALAPADAR (2430007/WC/10404818)

Measurement Book Detail

MB NO.  07/2021        Page NO.  125

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 BHUBANI BHATRA OR-30-007-017-004/18460 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL006240   2 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL006240 Credited 04/06/2021   3 MOHAN KARKARA OR-30-007-017-004/18446 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL006240 Credited 14/06/2021   4 LOLANA BHATRA OR-30-007-017-004/18450 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006240 Credited 04/06/2021   5 NABAMANI SAGARIA(Wife) OR-30-007-017-004/18435 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006240 Credited 14/06/2021   6 THIBIR MAJHI(Self) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006240 Credited 04/06/2021   7 ALPIAS BAGH(Self) OR-30-007-017-004/18445 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006240 Credited 14/06/2021   8 NILENDRI BAGH(Wife) OR-30-007-017-004/18445 OTHER KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006240 Credited 14/06/2021   9 SABITRI MAJHI(Wife) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006240 Credited 04/06/2021   10 MADHU BHATRA OR-30-007-017-004/18460 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL006240   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48