Muster Roll No. : 55711	Date From : 10/03/2022    Date To : 23/03/2022	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523224	Work Name : Const. of Farm Pond of Nahum Hial (2430/WC/10523224)

Measurement Book Detail

MB NO.  19/2021-2022        Page NO.  41

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 IGNA BHATRA OR-30-007-017-004/18450 ST KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430007WL0059916   2 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P P X X X X X X 8 215 1720 0 0 1720 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0059916 Credited 29/03/2022   3 MASIDAS HIAL(Self) OR-30-007-017-004/18360 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0062050 Rejected 30/03/2022   4 KANCHAN MANI KARKARA(Wife) OR-30-007-017-004/18392 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0059916 Credited 29/03/2022   5 RAJENA BHATRA OR-30-007-017-004/18481 ST KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0059916 Credited 29/03/2022   6 ALUA KUMAR HIAL OR-30-007-017-004/18368 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0059916 Credited 29/03/2022   7 DASAMANIM BENYA OR-30-007-017-004/18369 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0059916 Credited 29/03/2022   8 ANITA KHURA OR-30-007-017-004/18391 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0059916 Credited 29/03/2022   9 JEEVAN KARKARA(Self) OR-30-007-017-004/18374 SC KHALIGUDA X X X X X X X X X P P P P P 5 215 1075 0 0 1075 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0059916 Credited 28/03/2022   10 PAMPILIAS KACHIM OR-30-007-017-004/18388 OTHER KHALIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0059916   Daily Attendence 7 7 7 7 7 7 7 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 3010 Amount Paid Other 16770

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

Total Cash payment(In Rs.) Cash 20855 Average Per labour 2085.5

Total man days : 97