Muster Roll No. : 16154	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2430002/2020-2021/118987/AS    Sanction Date : 02/06/2020
Work Code : 2430002018/WC/10393873	Work Name : CONST OF CANAL FROM MANDRIGUDA TO BAMNDEI NENGANAL (2430002018/WC/10393873)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  66

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 RUPADHAR BISHOI(Self) OR-30-002-018-007/34877 OTHER NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430002018WL026907 Credited 03/09/2021   2 SUBHADRA BHATRA OR-30-002-018-007/30910 ST NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL026907 Credited 06/09/2021   3 SUBAI HARIJAN(Daughter-in-Law) OR-30-002-018-007/30791 SC NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL026907 Credited 03/09/2021   4 MADAN HARIJAN OR-30-002-018-007/30864 SC NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 BANK OF BARODA Nabarangapur BARB0NABARA 2430002018WL026907 Credited 03/09/2021   5 KUMAR PUJARI OR-30-002-018-007/30906 ST NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL026907 Credited 06/09/2021   6 DUMAR HARIJAN(Self) OR-30-002-018-007/34557 SC NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL026907 Credited 03/09/2021   7 GANGADHAR BHATRA(Self) OR-30-002-018-007/34871 ST NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002018WL026907 Credited 06/09/2021   8 TABA PUJARI(Self) OR-30-002-018-007/35025 ST NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002018WL026907 Credited 06/09/2021   9 PADAM BHATRA(Self) OR-30-002-018-007/30850 ST NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL026907 Credited 06/09/2021   10 BUDU BHATRA OR-30-002-018-007/30781 ST NENGANAL P P P P P P A 6 214.96 1289.76 0 0 1289.76 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL026907 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3869.28 Amount Paid ST 7738.56 Amount Paid Other 1289.76

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

Total Cash payment(In Rs.) Cash 12897.6 Average Per labour 1289.7599

Total man days : 60