Muster Roll No. : 5358	Date From : 13/07/2021    Date To : 18/07/2021	Sanction No. : 2430003/2020-2021/92247/AS    Sanction Date : 16/05/2020
Work Code : 2430003002/WC/10410730	Work Name : MO POKHRI OF DINGAR SORI BOIDANGA SORI

Measurement Book Detail

MB NO.  1        Page NO.  144

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 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 KUNJABIHARI NAYAK(Self) OR-30-003-002-005/18829 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL018895 Credited 13/08/2021   2 CHANDAN NAYAK(Self) OR-30-003-002-005/18832 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 13/08/2021   3 GIRDHARI NAYAK(Self) OR-30-003-002-005/18831 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Dharamgarh BARB0DHAKAL 2430003002WL018895 Credited 13/08/2021   4 PHULCHAN NAYAK(Self) OR-30-003-002-006/18844 OTHER JHALINPADA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 13/08/2021   5 CHUDAMANI NAYAK(Self) OR-30-003-002-006/18846 OTHER JHALINPADA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 13/08/2021   6 BIGNESAWR NAYAK(Brother) OR-30-003-002-006/18846 OTHER JHALINPADA A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895   7 SABITA NAYAK(Daughter) OR-30-003-002-005/18829 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL018895 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36