Muster Roll No. : 9589	Date From : 24/08/2021    Date To : 30/08/2021	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.  68

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 GONDA OR-30-005-013-003/6799 SC PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL027723   2 MADHU BHATRA OR-30-005-013-003/6784 ST PILIKA A A A A A A A 0 0 0 0 0 0 IDBI BANK NABARANGPUR IBKL0001832 2430005WL027723   3 MALI BHATRA OR-30-005-013-003/6794 ST PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL027723   4 MULA GONDA OR-30-005-013-003/6799 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL027723   5 BIMALA GONDA OR-30-005-013-003/6799 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL027723   6 TAPASWINI BHATT OR-30-005-013-003/6808 SC PILIKA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL027723   7 DALIM HARIJAN OR-30-005-013-003/6807 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL027723   8 NARAYAN HARIJAN OR-30-005-013-003/6807 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL027723 Credited 07/09/2021   9 MOHAN BHATT OR-30-005-013-003/6808 SC PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723   10 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723 Credited 11/09/2021   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14