Muster Roll No. : 12575	Date From : 10/07/2021    Date To : 23/07/2021	Sanction No. : 2333-OTELP-PPD-20/21    Sanction Date : 16/10/2020
Work Code : 2430/LD/10437436	Work Name : field bunding of madan pujari & 05 others (2430/LD/10437436)

Measurement Book Detail

MB NO.  32        Page NO.  216

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 RUKDHAR AMANATYA OR-30-007-021-002/3769 ST PALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2430007WL021015   2 UURU BHATRA OR-30-007-021-002/3784 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL021015 Credited 12/08/2021   3 KESABA CHALAN OR-30-007-021-002/3785 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL021015 Credited 12/08/2021   4 BISWANATH AMANATYA OR-30-007-021-002/3859 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL021015 Credited 12/08/2021   5 ESWAR AMANATYA OR-30-007-021-002/3862 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL021015 Credited 12/08/2021   6 RADHAKANTA AMANATYA OR-30-007-021-002/3881 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL021015 Credited 12/08/2021   7 SUNADHAR CHALAN OR-30-007-021-002/3781 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL021015 Credited 12/08/2021   8 SANSAI BHATRA OR-30-007-021-002/3775 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL021015 Credited 12/08/2021   9 SATAI BHATRA OR-30-007-021-002/3715 ST PALPUR P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021015 Credited 12/08/2021   10 LAXMIO BHATRA OR-30-007-021-002/3775 ST PALPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 SIRISI 2430007WL021015   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 24080 Average Per labour 2408

Total man days : 112