Muster Roll No. : 36635	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2430009/2021-2022/238182/AS    Sanction Date : 22/09/2021
Work Code : 2430009007/DP/10502235	Work Name : Treanch at Kajuplot Bamandeibhata (2430009007/DP/10502235)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  192

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 SUPATI BINDHANI(Wife) OR-30-009-007-001/7679 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0041611 Credited 04/12/2021   2 SABITA GANDA(Wife) OR-30-009-007-001/7557 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0041611 Credited 04/12/2021   3 DASAI BINDANI OR-30-009-007-001/7588 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0041611 Credited 04/12/2021   4 BELA GOUDA OR-30-009-007-001/7705 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0041611 Credited 04/12/2021   5 NIRANJAN KALLAR(Son) OR-30-009-007-001/7710 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0041611 Credited 04/12/2021   6 DHANAMATI MAJHI(Wife) OR-30-009-007-001/73356 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0041611 Credited 04/12/2021   7 RATNABATI JAGAT OR-30-009-007-001/7528 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0041611 Credited 04/12/2021   8 MANIRAM BISOI OR-30-009-007-001/7609 OTHER BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0041611 Credited 04/12/2021   9 SUBADRA BHATRA OR-30-009-007-001/7612 ST BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0041611 Credited 04/12/2021   10 NAKULA BINDHANI OR-30-009-007-001/7679 SC BAMANDAIBATTA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0041611 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 4515

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

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

Total man days : 70