Muster Roll No. : 22035	Date From : 07/11/2021    Date To : 07/11/2021	Sanction No. : 2430008/2020-2021/386837/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10442689	Work Name : IMP OF & CD WORK AT TURUDIHI DNK FROM JAYDEV MISTRY HOUSE TO OLD MASANIPADA OF TURUDIHI GP (2430008/RC/10442689)

Measurement Book Detail

MB NO.  09/21-22        Page NO.  133

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AMITA(Brother) OR-30-008-024-005/14290 SC TURUDIHI A 0 0 0 0 0 0       2430008WL036909   2 JAYALAL(Mother) OR-30-008-024-005/14290 SC TURUDIHI A 0 0 0 0 0 0       2430008WL036909   3 NIRANJAN(Son) OR-30-008-024-005/14296 SC TURUDIHI A 0 0 0 0 0 0       2430008WL036909   4 SIMARANI OR-30-008-024-005/14296 SC TURUDIHI A 0 0 0 0 0 0       2430008WL036909   5 DIPAK MANDAL(Self) OR-30-008-024-005/14402 SC TURUDIHI A 0 0 0 0 0 0       2430008WL036909   6 DIPA(Wife) OR-30-008-024-005/14402 SC TURUDIHI A 0 0 0 0 0 0       2430008WL036909   7 ALO OR-30-008-024-005/14380 OTHER TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL036909 Credited 12/11/2021   8 GOURANGA(Son) OR-30-008-024-005/14379 OTHER TURUDIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036909 Credited 12/11/2021   9 GOPAL(Grandson) OR-30-008-024-005/14379 OTHER TURUDIHI P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL036909 Credited 12/11/2021   10 MINA ROY OR-30-008-024-005/14392 SC TURUDIHI P 1 215 215 0 0 215 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL036909 Credited 12/11/2021   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 86

Total man days : 4