Muster Roll No. : 17195	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2430005/2021-2022/159926/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/LD/10502778	Work Name : EARTH FILLING AT MANGAGUDA MANDIR CHAK (2430005001/LD/10502778)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 BASANTI HARIJAN OR-30-005-001-002/13445 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL0046207   2 BALIRAM HARIJAN OR-30-005-001-002/13445 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL0046207   3 DALIMBA HARIJAN OR-30-005-001-002/13445 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005001WL0046207   4 MANMATI HARIJAN OR-30-005-001-002/13447 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005001WL0046207   5 PHULAMA OR-30-005-001-002/13505 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005001WL0046207   6 BANO BHATRA OR-30-005-001-002/13439 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL0046207 Credited 21/12/2021   7 NILA OR-30-005-001-002/13482 ST CHAKACHAPAR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005001WL0046207 Credited 21/12/2021   8 DEBENDRA HARIJAN(Son) OR-30-005-001-002/13447 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005001WL0046207   9 KRUPA BHAKTO OR-30-005-001-002/13478 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 POST OFFICE 002 AGNIPUR 2430005001WL0046207   10 DALIMBA BHAKTA(Wife) OR-30-005-001-002/13478 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 POST OFFICE 764059 AGNIPUR 2430005001WL0046207   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14