Muster Roll No. : 19281	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2430005/2021-2022/199737/AS    Sanction Date : 12/08/2021
Work Code : 2430005013/LD/10524485	Work Name : Earthfilling near Pilika Tota (2430005013/LD/10524485)

Measurement Book Detail

MB NO.  1        Page NO.  189

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 BHANU BHATRA(Wife) OR-30-005-013-003/6757 ST PILIKA A A A A A A A 0 0 0 0 0 0       2430005013WL0054091   2 NILAMBAR BHATRA(Self) OR-30-005-013-003/6757 ST PILIKA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL0054091 Credited 25/02/2022   3 DAYASILA HARIJAN OR-30-005-013-003/6777 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL0054091   4 LAXMI HARIJAN OR-30-005-013-003/6777 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL0054091   5 DAHANA BHATRA OR-30-005-013-003/6784 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL0054091   6 BHUBANESH HARIJAN OR-30-005-013-003/6777 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL0054091   7 HIRAMANI KACHIM OR-30-005-013-003/6764 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005013WL0054091   8 JISUDAN KACHIM OR-30-005-013-003/6764 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005013WL0054091   9 RUKMANI BHATRA(Wife) OR-30-005-013-003/6766 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL0054091   10 MADHU RANDHARI OR-30-005-013-003/6765 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL0054091   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1