Muster Roll No. : 1593	Date From : 14/05/2022    Date To : 27/05/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517033	Work Name : Field bunding of Rabindra Nayak and 8 others (2430/LD/10517033)

Measurement Book Detail

MB NO.  140/2020-21        Page NO.  149

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 KAMALU BISOI OR-30-010-006-002/3796 OTHER KUSUMI P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   2 MANU BHATRA(Self) OR-30-010-008-002/22583 ST JANIGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   3 TAILA MAJHI OR-30-010-006-002/3719 ST KUSUMI P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   4 PADMINI BHTRA(Self) OR-30-010-008-002/25006-A SC JANIGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   5 SAMARI OR-30-010-006-002/3809 ST KUSUMI P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   6 DAMANI OR-30-010-006-002/3831 OTHER KUSUMI P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   7 LAXMI MAJHI(Wife) OR-30-010-008-002/21984-A ST JANIGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0006713 Credited 04/06/2022   8 DAITARI MAJHI(Self) OR-30-010-008-002/252508 OTHER JANIGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   9 CHAITI MAJHI(Self) OR-30-010-008-002/252511 OTHER JANIGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   10 KARUNA BHATRA(Self) OR-30-010-008-002/252512 OTHER JANIGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 11544 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130