Muster Roll No. : 5886	Date From : 21/07/2021    Date To : 03/08/2021	Sanction No. : 2430010/2021-2022/173169/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482064	Work Name : TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  108

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 PARAMASEN BISSOYI(Self) OR-30-010-005-001/22699 OTHER 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 2430010WL022866 Credited 14/08/2021   2 PRAFULLA KUMAR HARIAJNA(Self) OR-30-010-005-001/22603 OTHER 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 2430010WL022866 Credited 14/08/2021   3 BASANTI HARIJAN(Wife) OR-30-010-005-001/22603 OTHER 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 2430010WL022866 Credited 14/08/2021   4 NILAKANTH CHALLAN OR-30-010-005-001/2258 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 2430010WL022866 Credited 12/08/2021   5 SHIBA SANKAR MAJHI(Self) OR-30-010-005-001/22703 ST 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 2430010WL022866   6 ANITA BISSOYI(Wife) OR-30-010-005-001/22699 OTHER 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 2430010WL022866 Credited 14/08/2021   7 NARENDRA BHATRA(Self) OR-30-010-005-001/22597 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 2430010WL022866 Credited 12/08/2021   8 PRAMILA BHATRA(Wife) OR-30-010-005-001/22597 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 2430010WL022866 Credited 12/08/2021   9 TRAILAKYA BHATRA(Self) OR-30-010-005-001/22591 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL022866 Credited 12/08/2021   10 DAIMATI(Wife) OR-30-010-005-001/22591 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Nabarangapur BARB0NABARA 2430010WL022866 Credited 12/08/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108