Muster Roll No. : 9875	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2430007/2020-2021/326604/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374086	Work Name : STONE PITCHING AT BARIGUDA MAHABANDHA (2430007/WH/10374086)

Measurement Book Detail

MB NO.  32/2020-2021        Page NO.  40

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 ABI SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL016824 Credited 14/07/2021   2 KAMULU BHATRA OR-30-007-007-004/11091 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL016824 Credited 14/07/2021   3 DAINU BHATRA OR-30-007-007-004/11124 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL016824 Credited 14/07/2021   4 SUREKHA BHATRA OR-30-007-007-004/11124 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016824 Credited 14/07/2021   5 TRINATH BHATRA OR-30-007-007-004/11182 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL016824 Credited 14/07/2021   6 SANADHAR BHATRA OR-30-007-007-004/11182 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL016824 Credited 14/07/2021   7 PURNI CHALAN OR-30-007-007-004/11220 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL 331 2430007WL016824 Credited 14/07/2021   8 BADYANATH MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016824 Credited 14/07/2021   9 SWATI MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016824 Credited 14/07/2021   10 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL016824 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70