Muster Roll No. : 11922	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2430005/2021-2022/161450/AS    Sanction Date : 15/07/2021
Work Code : 2430005009/DP/10467421	Work Name : TRENCH AT PAKHANAGUDA GRAMYA JUNGLE (2430005009/DP/10467421)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  104

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 PRABHATI HARIJAN(Daughter) OR-30-005-009-002/5605 SC PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005009WL032398 Credited 25/10/2021   2 Satapathi Chalan(Self) OR-30-005-009-003/17336 ST SARANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL032398   3 Ratni Chalan(Wife) OR-30-005-009-003/17336 ST SARANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL032398   4 BALARAM SUNA OR-30-005-009-002/5573 SC PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL032398 Credited 25/10/2021   5 SIDHANT BENYA OR-30-005-009-002/5601 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL032398 Credited 06/10/2021   6 NABITA HARIJAN OR-30-005-009-002/5618 SC PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL032398 Credited 25/10/2021   7 BAISAKHI HARIJAN OR-30-005-009-002/5618 SC PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL032398 Credited 25/10/2021   8 SASI GOUDA OR-30-005-009-002/5628 OTHER PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL032398 Credited 09/11/2021   9 MANHAR GOUDA OR-30-005-009-002/5628 OTHER PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005009WL032398 Credited 09/11/2021   10 UMESH KACHHAP(Self) OR-30-005-009-003/17307 ST SARANPUR A A A A A A A 0 0 0 0 0 0 MANTRIGUDA 764059 MANTRIGUDA 2430005009WL032398   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49