Muster Roll No. : 4545	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 2430002/2020-2021/160682/AS    Sanction Date : 02/06/2020
Work Code : 2430002005/IF/10525736	Work Name : LAND DEVELOPMENT OF BASUDEV CHAKRADHAR BIDYADHAR NAKULA RAMACHANDRA 05 Nos OF BENEFIC OF BALENGA (2430002005/IF/10525736)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 HIRA PUJRI(Wife) OR-30-002-005-005/29279 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430002005WL008003 Credited 10/06/2021   2 DAMUNATH PUJARI(Self) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   3 RAMNATH BHATRA(Self) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   4 CHAITI BHATRA(Wife) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   5 TULARAM BINDHANI(Self) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   6 TARABATI BINDHANI(Wife) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   7 RUKNI PUJARI(Wife) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   8 DAMANA BINDHANI(Self) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   9 DASHARI BINDANI(Wife) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL008003 Credited 14/06/2021   10 KESABA PUJARI(Self) OR-30-002-005-005/29279 ST MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002005WL008003 Credited 09/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

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

Total man days : 120