Muster Roll No. : 3334	Date From : 05/05/2021    Date To : 18/05/2021	Sanction No. : 2430002/2020-2021/327841/AS    Sanction Date : 23/01/2021
Work Code : 2430002002/LD/10450174	Work Name : CONST OF TRENCH CUTTING AT JHARIKANARI IN KUSUMDONGRIAREA (2430002002/LD/10450174)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  69

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 8 9 10 11 12 13 14 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 CHAITAN BHATRA OR-30-002-002-003/13117 ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL005724 Credited 04/06/2021   2 BAIDNATH HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL005724 Credited 28/05/2021   3 PRAHALAD NAYAK(Self) OR-30-002-002-003/13259 ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002002WL005724 Credited 04/06/2021   4 DEBDAS BHATRA(Self) OR-30-002-002-003/13260-B ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL005724 Credited 04/06/2021   5 LAXMI HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL005724 Credited 29/05/2021   6 HEMA NAYAK(Wife) OR-30-002-002-003/13259 ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005724 Credited 04/06/2021   7 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005724 Credited 04/06/2021   8 DANAI BHATRA OR-30-002-002-003/13227 ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005724 Credited 04/06/2021   9 JHITRU BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005724 Credited 04/06/2021   10 DAMUNI BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA X P P P P P A P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL005724 Credited 04/06/2021   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 20640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120