Muster Roll No. : 10352	Date From : 31/08/2021    Date To : 06/09/2021	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.  71

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 TULARAM HARIJAN OR-30-005-013-003/6930 SC PILIKA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL029258   2 SUBHADRA HARIJAN OR-30-005-013-003/6904 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029258 Credited 16/09/2021   3 PARSURAM BHATRA OR-30-005-013-003/6869 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL029258   4 NARAYANA PUJARI OR-30-005-013-003/6947 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029258   5 PARAMANANDA OR-30-005-013-003/6906 SC PILIKA P P P P X X X 4 215 860 0 0 860 CANARA BANK NABARANGPUR CNRB0004428 2430005WL029258 Credited 16/09/2021   6 BHAGABAN BHATRA(Son) OR-30-005-013-003/6841 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL029258 Credited 16/09/2021   Daily Attendence 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2365 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18