Muster Roll No. : 14445	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2430005/2021-2022/159926/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/LD/10502778	Work Name : EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)

Measurement Book Detail

MB NO.  03        Page NO.  5

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 LACHAMA OR-30-005-001-002/13561 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL036678   2 UMASANKAR BHATRA(Son) OR-30-005-001-002/17579 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL036678   3 NILAM OR-30-005-001-002/13557 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL036678 Credited 09/11/2021   4 JALANDRA BHATRA(Self) OR-30-005-001-002/17538 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL036678 Credited 09/11/2021   5 NILAM BHATRA(Self) OR-30-005-001-002/17540 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL036678 Credited 09/11/2021   6 BENUPANI OR-30-005-001-002/13567 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL036678 Credited 09/11/2021   7 NIRMALA BHATRA(Wife) OR-30-005-001-002/17540 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL036678   8 BHAGAT JANI(Self) OR-30-005-001-002/17599 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005001WL036678   9 DAIMATI BHATRA OR-30-005-001-004/12578 ST DASPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL036678   10 RAIMATI OR-30-005-001-004/12642 SC DASPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL036678   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28