Muster Roll No. : 33267	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2430007/2020-2021/335142/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374761	Work Name : STONE PITCHING AT KADAMALI ADIBANDHA

Measurement Book Detail

MB NO.  16/2021-22        Page NO.  81

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 HARIBANDHU GOUDA(Self) OR-30-007-015-001/32722614 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL0042781   2 BHIMA BHATRA(Self) OR-30-007-015-001/3272532 ST NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL0042781   3 ASTAMA GOUDA(Wife) OR-30-007-015-001/326994 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781   4 LACHMAN AMANATYA(Husband) OR-30-007-015-001/3272533 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781   5 BAIDI AMANATYA(Self) OR-30-007-015-001/3272533 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781 Credited 09/12/2021   6 JEMA GOUD OR-30-007-015-001/31336 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781 Credited 09/12/2021   7 LAXMU MAJHI OR-30-007-015-001/31173 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781 Credited 09/12/2021   8 JADU BHATRA(Son) OR-30-007-015-001/30508 SC NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781 Credited 09/12/2021   9 SASMITA MAJHI(Daughter) OR-30-007-015-001/3272375 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781 Credited 09/12/2021   10 BHIM BINDHANI(Son) OR-30-007-015-001/31284 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0042781 Credited 09/12/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36