Muster Roll No. : 11855	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2416001/2020-2021/205201/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10427802	Work Name : LBCD WORK AT ASURNAG KALGHAIMATHA NALLA (2416001008/WC/10427802)

Measurement Book Detail

MB NO.  35        Page NO.  116

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 Abhiram Dungdung OR-16-001-008-010/6775 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001008WL0009813 Credited 24/02/2022   2 Piyus Dungdung OR-16-001-008-010/6785 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009813 Credited 24/02/2022   3 Kishor Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074. 2416001008WL0009813 Credited 24/02/2022   4 Dushmant Kumura(Self) OR-16-001-008-010/62660 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001008WL0009813 Credited 24/02/2022   5 Philsia Dungdung OR-16-001-008-010/6785 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009813 Credited 24/02/2022   6 Tiria Minj OR-16-001-008-010/6817 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009813 Credited 24/02/2022   7 Garti Dungdung OR-16-001-008-010/6775 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009813 Credited 24/02/2022   8 Mohani Kumura(Wife) OR-16-001-008-010/62660 ST Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009813 Credited 24/02/2022   9 AHALYA BAGH(Wife) OR-16-001-008-010/62744 OTHER Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009813 Credited 24/02/2022   10 SHIBA MOHAN BAGH(Self) OR-16-001-008-010/62744 OTHER Terendakata P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0009813 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60