Muster Roll No. : 1588	Date From : 14/05/2022    Date To : 27/05/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517033	Work Name : Field bunding of Rabindra Nayak and 8 others (2430/LD/10517033)

Measurement Book Detail

MB NO.  140/2020-21        Page NO.  149

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 BISSOI OR-30-010-002-001/13527 OTHER ANCHALAGUMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713   2 LAXMAN NAIK OR-30-010-002-002/15074 SC BHARANAPUR P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   3 JAYA OR-30-010-002-002/15115 OTHER BHARANAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713   4 KRUSHNA CHANDRA BISOI OR-30-010-002-002/15015 OTHER BHARANAPUR P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   5 LAXMAN GOUDA(Father-in_Law) OR-30-010-001-001/23155 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0006713 Credited 04/06/2022   6 THABIR NAYAK(Self) OR-30-010-001-001/230304 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   7 GIRIDHAR GOUDA(Self) OR-30-010-001-001/230305 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   8 MADHAB PUJARI(Self) OR-30-010-001-001/230307 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   9 HIRADHAR BHATARA(Self) OR-30-010-001-001/230308 OTHER AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0006713 Credited 04/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 2886 Amount Paid Other 17316

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

Total Cash payment(In Rs.) Cash 23088 Average Per labour 2308.8

Total man days : 104