Muster Roll No. : 8003	Date From : 21/08/2021    Date To : 03/09/2021	Sanction No. : 2430010/2021-2022/173167/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482066	Work Name : TRENCH AT LADIGUDA KHAMAN(AAP 21-22) (2430010005/WC/10482066)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  136

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 BIDUBHUSAN PUJARI(Self) OR-30-010-005-001/22368 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL028489 Credited 15/09/2021   2 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL028489 Credited 15/09/2021   3 JEMA PUJARI(Wife) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL028489 Credited 15/09/2021   4 Sukanta Harijan(Self) OR-30-010-005-001/22265 SC JHARIGUMMA 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 2430010005WL028489   5 Mangari Harijan(Wife) OR-30-010-005-001/22265 SC JHARIGUMMA 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 2430010005WL028489   6 SURABATI PUJARI(Wife) OR-30-010-005-001/22368 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430010005WL028489   7 DAMBURU MAJHI OR-30-010-005-001/2224 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL028489 Credited 15/09/2021   8 RUPAI MAJHI OR-30-010-005-001/2224 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL028489 Credited 15/09/2021   9 BISU JANI(Self) OR-30-010-005-001/22259 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL028489 Credited 15/09/2021   10 BAIDI JANI(Wife) OR-30-010-005-001/22259 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL028489 Credited 15/09/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 84