Muster Roll No. : 14113	Date From : 13/11/2021    Date To : 27/11/2021	Sanction No. : 2430001/2020-2021/270825/AS    Sanction Date : 21/08/2020
Work Code : 2430001011/IF/10546218	Work Name : CATTLE SHED OF NAMITA MAHANKUDA.

Measurement Book Detail

MB NO.  01        Page NO.  19

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 15 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 DHAURJAYA DAS OR-30-001-004-003/3456 OTHER DONGARIGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001011WL0042505 Credited 07/12/2021   2 MANOJ MAHANKUDA(Self) OR-30-001-004-003/15125 OTHER DONGARIGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001011WL0042505 Credited 07/12/2021   3 NAMITA MAHANKUDA(Wife) OR-30-001-004-003/15125 OTHER DONGARIGUDA P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001011WL0042505 Credited 07/12/2021   4 TEJA OR-30-001-004-003/3456 OTHER DONGARIGUDA P P P P P A A A A A A A A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001011WL0042505 Credited 07/12/2021   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 2687.5

Total man days : 50