Muster Roll No. : 30815	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470321	Work Name : Bondka majhiguda 2 New grafted cp 10 Ha

Measurement Book Detail

MB NO.  1621        Page NO.  28

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 KALABATI TELI(Self) OR-30-002-004-001/3400092-A ST BADAGUMUDA A A A A A A A 0 0 0 0 0 0       2430002WL0051308   2 MINA SAHU OR-30-002-004-001/3400029 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   3 Arjuna sahu OR-30-002-004-001/3400089 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   4 Hari teli OR-30-002-004-001/3400090 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   5 Padan teli OR-30-002-004-001/3400092 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   6 Padama majhi OR-30-002-004-001/3400097 ST BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   7 Haladhar sahu OR-30-002-004-001/3400099 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   8 Dev sahu OR-30-002-004-001/3400101 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   9 Belalsen sahu OR-30-002-004-001/3400105 OTHER BADAGUMUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308   10 Mangalsae pujari OR-30-002-004-001/3400106 ST BADAGUMUDA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0051308 Credited 23/02/2022   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1