Muster Roll No. : 16929	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517035	Work Name : Field bunding of Amrut Nayak and 8 others (2430/LD/10517035)

Measurement Book Detail

MB NO.  140/20-21        Page NO.  39

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 SUSANTA HARIJAN OR-30-010-006-001/3175 SC KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL0060050   2 Manadhar Harijan(Husband) OR-30-010-006-001/22916 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430010WL0060050 Credited 28/03/2022   3 Tulasa Harijan(Wife) OR-30-010-006-001/22916 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430010WL0060050 Credited 28/03/2022   4 Hemanta Harijan(Husband) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0060050 Credited 28/03/2022   5 Rohita Kachim(Wife) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0060050 Credited 28/03/2022   6 PRAKAS NAYAK OR-30-010-006-001/3102 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0060050 Credited 28/03/2022   7 NABINA HARIJAN OR-30-010-006-001/3140 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0060050 Credited 28/03/2022   8 RINA OR-30-010-006-001/3139 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0060050 Credited 28/03/2022   9 Jagannath Jani(Self) OR-30-010-006-001/22917 ST KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0060050 Credited 28/03/2022   10 GURUBARI OR-30-010-006-001/3163 ST KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0060050   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21070 Amount Paid ST 3010 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