Muster Roll No. : 48851	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2430007/2020-2021/195020/AS    Sanction Date : 01/07/2020
Work Code : 2430007022/IF/10535410	Work Name : LAND DEVELOPMENT OF DHANSING DISARI (2430007022/IF/10535410)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  122

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 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0054093 Credited 25/02/2022   2 KASADHAR PUJARI(Self) OR-30-007-022-006/32862 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0054093 Credited 25/02/2022   3 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0054093 Credited 25/02/2022   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0054093 Credited 25/02/2022   5 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0054093 Credited 25/02/2022   6 NANDA MUDULI OR-30-007-022-006/32687 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0054093 Credited 25/02/2022   7 BAIDI BHATRA(Wife) OR-30-007-022-006/32698 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0054093 Credited 25/02/2022   8 TRILOCHAN BHATRA(Self) OR-30-007-022-006/32699 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0054093 Credited 25/02/2022   9 URDHAB BHATRA(Self) OR-30-007-022-006/32698 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0054093 Credited 25/02/2022   10 GOPI BHATRA(Self) OR-30-007-022-006/32843 ST PALSAGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0054093 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60