Muster Roll No. : 8188	Date From : 23/08/2021    Date To : 05/09/2021	Sanction No. : 2430010/2021-2022/173169/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482064	Work Name : TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  140

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 ALEKESWAR BISOI OR-30-010-005-001/2344 OTHER JHARIGUMMA P P P P P P A P P P P X X X 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 09/11/2021   2 LATA BISSOYI(Self) OR-30-010-005-001/225689 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 09/11/2021   3 MANASINGH BHATTRA(Self) OR-30-010-005-001/225673 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039106 Rejected   4 NILAKANTH CHALLAN OR-30-010-005-001/2258 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 15/09/2021   5 ASIT KUMAR BISSOYI(Self) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 09/11/2021   6 TULASI BISSOYI(Wife) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 09/11/2021   7 TRAILAKYA BHATRA(Self) OR-30-010-005-001/22591 ST JHARIGUMMA 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 2430010WL029355 Credited 15/09/2021   8 DAIMATI(Wife) OR-30-010-005-001/22591 ST JHARIGUMMA 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 2430010WL029355 Credited 15/09/2021   9 BENUPANI BISSOYI(Self) OR-30-010-005-001/225691 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL029355 Credited 10/11/2021   10 MANISHA BISSOYI(Wife) OR-30-010-005-001/225691 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL029355 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 22790 Average Per labour 2279

Total man days : 106