Muster Roll No. : 12295	Date From : 25/06/2021    Date To : 08/07/2021	Sanction No. : 2135-jhg1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/LD/10433714	Work Name : Field bunding of Tulasi Bhatra and 9 others at Parsala village (2430/LD/10433714)

Measurement Book Detail

MB NO.  03/2020/21        Page NO.  52

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 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 LACHINDHAR BHATRA(Self) OR-30-004-020-003/31004 ST PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL016842 Credited 14/07/2021   2 UDAN BHOTRA(Self) OR-30-004-020-003/30577 ST PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016842 Credited 14/07/2021   3 CHAMARU BHATRA(Self) OR-30-004-020-003/30712 ST PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016842 Credited 14/07/2021   4 RUKCHAND BHATRA(Self) OR-30-004-020-003/30707 ST PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016842 Credited 14/07/2021   5 BRAJA BHATRA(Self) OR-30-004-020-003/30709 ST PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016842 Credited 14/07/2021   6 AMIKA GOUD(Wife) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016842 Credited 13/08/2021   7 GHASIYA GOUD(Self) OR-30-004-020-003/30896 OTHER PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016842 Credited 13/08/2021   8 JANKI BHATRA(Wife) OR-30-004-020-003/30929 ST PARSALA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL016842 Credited 14/07/2021   9 DASADA GANDA OR-30-004-020-004/21739 ST RATAKHANDIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016842 Credited 14/07/2021   10 DAYA SANTA OR-30-004-020-004/21753 ST RATAKHANDIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016842 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24080 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140