Muster Roll No. : 8608	Date From : 15/06/2021    Date To : 28/06/2021	Sanction No. : 2430002/2020-2021/155767/AS    Sanction Date : 02/06/2020
Work Code : 2430002005/WC/10408245	Work Name : MO POKHARI OF ANANTARAM BHATRA MADAN (2430002005/WC/10408245)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 SURU PUJARI OR-30-002-005-005/29245 ST MIRIMINDA 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 2430002005WL015337 Credited 12/07/2021   2 DAMUNATH PUJARI(Self) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL015337 Credited 14/08/2021   3 RAMNATH BHATRA(Self) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL015337 Credited 14/08/2021   4 CHAITI BHATRA(Wife) OR-30-002-005-005/34156 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL015337 Credited 14/08/2021   5 TULARAM BINDHANI(Self) OR-30-002-005-005/34157 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL015337 Credited 14/08/2021   6 RUKNI PUJARI(Wife) OR-30-002-005-005/34155 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL015337 Credited 14/08/2021   7 DAMANA BINDHANI(Self) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL015337 Credited 14/08/2021   8 DASHARI BINDANI(Wife) OR-30-002-005-005/34151 OTHER MIRIMINDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002005WL015337 Credited 14/08/2021   9 CHITAR BHATRA OR-30-002-005-001/28564 ST BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002005WL015337 Credited 12/07/2021   10 DHANMATI BHATRA OR-30-002-005-001/28564 ST BAALENGA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002005WL015337 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120