Muster Roll No. : 55126	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : 2430007/2020-2021/335142/AS    Sanction Date : 24/11/2020
Work Code : 2430007/WH/10374761	Work Name : STONE PITCHING AT KADAMALI ADIBANDHA

Measurement Book Detail

MB NO.  27/21-22        Page NO.  39

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 PADLAM JANI(Self) OR-30-007-015-001/32619 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   2 CHANDRAMA PAIK(Self) OR-30-007-015-001/326708 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   3 PITABAS GOUD(Self) OR-30-007-015-001/326732 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   4 SARABU GOUDA(Self) OR-30-007-015-001/326739 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   5 KIRTAN MAJHI(Self) OR-30-007-015-001/326740 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   6 SURENDRI GOUD(Self) OR-30-007-015-001/326742 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   7 LALITA MAJHI(Self) OR-30-007-015-001/326746 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   8 SIBO GOUD(Self) OR-30-007-015-001/32626 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   9 PRAHALAD PUJARI(Self) OR-30-007-015-001/32609 OTHER NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   10 BANABASI AMANATYA(Self) OR-30-007-015-001/32621 ST NUAKOTE P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0059248 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60