Muster Roll No. : 14415	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 3504-PPD6-18/19    Sanction Date : 01/06/2018
Work Code : 2430007/WC/10331680	Work Name : CONST OF CHECK DAM AT TUMBERLLA JHADIA GACHHA NALLAH (2430007/WC/10331680)

Measurement Book Detail

MB NO.  32        Page NO.  82

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 P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL073046 Credited 29/01/2020   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL073046 Credited 28/01/2020   3 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL073046 Credited 28/01/2020   4 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073046 Credited 29/01/2020   5 JIHUDA DANGRI OR-30-007-022-004/26266 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073046 Credited 29/01/2020   6 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL073046 Credited 29/01/2020   7 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073046 Credited 29/01/2020   8 GITA BHATRA(Wife) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073046 Credited 29/01/2020   9 RAJANTI HARIJAN OR-30-007-022-004/26518 SC LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073046   10 HEMANGINI NAG OR-30-007-022-004/26262 OTHER LOHARAKANI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL073046 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 9212

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63