Muster Roll No. : 60389	Date From : 17/03/2021    Date To : 30/03/2021	Sanction No. : 2333-OTELP-PPD-20/21    Sanction Date : 16/10/2020
Work Code : 2430/LD/10437436	Work Name : field bunding of madan pujari & 05 others (2430/LD/10437436)

Measurement Book Detail

MB NO.  25/20-21        Page NO.  1

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 UURU BHATRA OR-30-007-021-002/3784 ST PALPUR A A A A A A A X X X X X X X 0 207 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL109189 Rejected   2 JOSODHA BHATRA OR-30-007-021-002/3784 ST PALPUR A A A A A A A X X X X X X X 0 207 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL109189 Rejected   3 KESABA CHALAN OR-30-007-021-002/3785 ST PALPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL109189 Credited 29/04/2021   4 BISWANATH AMANATYA OR-30-007-021-002/3859 ST PALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL109189   5 ESWAR AMANATYA OR-30-007-021-002/3862 ST PALPUR A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL109189 Rejected   6 TULARAM BHATRA OR-30-007-021-002/3860 ST PALPUR A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL109189 Rejected   7 SUNADHAR CHALAN OR-30-007-021-002/3781 ST PALPUR P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL109189 Credited 29/04/2021   8 PADMAN AMANATYA OR-30-007-021-002/3782 ST PALPUR A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL109189 Rejected   9 BHAGIRATHI AMANATYA(Self) OR-30-007-021-002/3793 ST PALPUR A A A A A A A A A A A A A A 0 207 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430007WL109189 Rejected   10 LAXMIO BHATRA OR-30-007-021-002/3775 ST PALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 SIRISI 2430007WL109189   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28