Muster Roll No. : 11531	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2430005/2021-2022/199737/AS    Sanction Date : 12/08/2021
Work Code : 2430005013/LD/10524485	Work Name : Earthfilling near Pilika Tota (2430005013/LD/10524485)

Measurement Book Detail

MB NO.  1        Page NO.  77

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 RADHA MAJHI OR-30-005-013-003/6827 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL031551 Credited 30/09/2021   2 BUDAN BHATRA OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL031551   3 BHABANI BHATRA(Daughter-in-Law) OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL031551   4 MATIRAM BHATRA OR-30-005-013-003/6811 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL031551   5 TUNESH PUJARI OR-30-005-013-003/6836 ST PILIKA X X X A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL031551   6 TIRI PUJARI OR-30-005-013-003/6836 ST PILIKA X X X A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL031551   7 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL031551 Credited 30/09/2021   8 NARAYAN HARIJAN OR-30-005-013-003/6807 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL031551 Credited 30/09/2021   9 MANGALU PUJARI OR-30-005-013-003/6719 ST PILIKA P X X X X X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL031551 Credited 30/09/2021   10 RATAN PUJARI OR-30-005-013-003/6835 ST PILIKA P P P P X X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL031551 Credited 30/09/2021   Daily Attendence 5 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 559

Total man days : 26