Muster Roll No. : 11164	Date From : 30/09/2021    Date To : 09/10/2021	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.  174

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 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 LOCHMAN BHATNAIK OR-30-010-005-001/2214 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 21/10/2021   2 GOPAL BHATNAYAK(Son) OR-30-010-005-001/2183 ST JHARIGUMMA A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445   3 MASTU PUJARI OR-30-010-005-001/2229 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 21/10/2021   4 SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 OTHER JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 09/11/2021   5 DAMAE BHATNAYAK(Wife) OR-30-010-005-001/2183 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 21/10/2021   6 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 21/10/2021   7 BANABASI OR-30-010-005-001/2164 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 21/10/2021   8 SYAMA NAYAK(Husband) OR-30-010-005-001/2164 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 21/10/2021   9 SABITA OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 09/11/2021   10 MUKTA OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL034445 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90