Muster Roll No. : 8185	Date From : 23/08/2021    Date To : 05/09/2021	Sanction No. : 2430010/2021-2022/173169/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482064	Work Name : TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  140

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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 09/11/2021   2 MAHESWAR BHATNAYIK(Self) OR-30-010-005-001/22244 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 15/09/2021   3 PHALGUNI BHATNAYIK(Wife) OR-30-010-005-001/22244 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 15/09/2021   4 SUMITRA OR-30-010-005-001/2189 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 15/09/2021   5 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 15/09/2021   6 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355   7 LALITA OR-30-010-005-001/2193 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355   8 RAMESH BHATNAYIK(Son) OR-30-010-005-001/2214 ST JHARIGUMMA A A A A A A A A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355   9 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355 Credited 09/11/2021   10 MUKTA OR-30-010-005-001/2184 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL029355   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72