Muster Roll No. : 33264	Date From : 19/11/2021    Date To : 25/11/2021	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.  16/21-22        Page NO.  80

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 DULU PUJARI(Self) OR-30-007-015-001/3272536 ST NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL0041822   2 BHGABAN MAJHI(Husband) OR-30-007-015-001/3272539 ST NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL0041822   3 KAMAP AMANATYA(Self) OR-30-007-015-001/3272537 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822 Credited 04/12/2021   4 TULARAM AMANATYA(Self) OR-30-007-015-001/3272538 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822 Credited 04/12/2021   5 DAMU GOUD(Self) OR-30-007-015-001/3272540 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822 Credited 04/12/2021   6 JAMBUBATI PUJARI(Wife) OR-30-007-015-001/3272535 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822   7 SANBARI MAJHI(Self) OR-30-007-015-001/3272539 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822 Credited 04/12/2021   8 KHAGAPATI BHATRA(Self) OR-30-007-015-001/3272534 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822 Credited 04/12/2021   9 PITAMBER PUJARI(Self) OR-30-007-015-001/3272535 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822 Credited 04/12/2021   10 SURES GAUDA(Self) OR-30-007-015-001/3272541 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0041822   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

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

Total man days : 36