Muster Roll No. : 22650	Date From : 07/12/2020    Date To : 20/12/2020	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/LD/10433751	Work Name : Field bunding of Arjuna Jani and 11 others at Dengaguda village (2430/LD/10433751)

Measurement Book Detail

MB NO.  26/20-21        Page NO.  68

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 SUMITRA OR-30-010-006-002/3868 OTHER KUSUMI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL088317   2 AJAY KUMAR BISSOYI(Self) OR-30-010-006-002/222912 OTHER KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL088317 Credited 29/12/2020   3 NITYANANDA BISSOYI(Self) OR-30-010-006-002/222910 OTHER KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL088317 Credited 29/12/2020   4 TAPASPINI BISSOYI(Self) OR-30-010-006-002/222911 OTHER KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL088317 Credited 29/12/2020   5 SADA MAJHI OR-30-010-006-002/3865 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL088317 Credited 29/12/2020   6 MANGAE OR-30-010-006-002/3881 OTHER KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL088317 Credited 29/12/2020   7 PUNA OR-30-010-006-002/3862 ST KUSUMI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL088317 Credited 29/12/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 84