Muster Roll No. : 13314	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470321	Work Name : Bondka majhiguda 2 New grafted cp 10 Ha

Measurement Book Detail

MB NO.  1621        Page NO.  12

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 ISWAR MALI(Self) OR-30-002-004-002/3400284 OTHER SANGUMUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL023614 Credited 19/08/2021   2 ANADI BHATRA(Self) OR-30-002-004-002/3400286 ST SANGUMUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL023614 Credited 18/08/2021   3 ARJUN BHATRA(Self) OR-30-002-004-002/3400287 ST SANGUMUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL023614 Credited 18/08/2021   4 DAMARU BHATRA(Self) OR-30-002-004-002/3400289 ST SANGUMUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL023614 Credited 18/08/2021   5 DEBAKI GOUDA(Self) OR-30-002-004-002/3400290 ST SANGUMUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL023614 Credited 18/08/2021   6 DEBIDAS BHATRA(Self) OR-30-002-004-002/3400291 ST SANGUMUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL023614 Credited 18/08/2021   7 DHANAI BHATRA(Self) OR-30-002-004-002/3400292 ST SANGUMUDA P P P P P P P 7 215 1505 0 0 1505       2430002WL023614 Credited 18/08/2021   8 DAMAE HARIJAN(Self) OR-30-002-004-002/3400288 SC SANGUMUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL023614 Credited 19/08/2021   9 SAMARU MALI(Self) OR-30-002-004-002/3400285 OTHER SANGUMUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL023614 Credited 19/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63