Muster Roll No. : 36605	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 2430008/2021-2022/236003/AS    Sanction Date : 22/09/2021
Work Code : 2430008013/RC/10495829	Work Name : EARTH DRAIN AT VILLAGE JUNGLE AT KUDIPARA

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  85

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 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 DORO OR-30-008-013-004/25045 ST POKHNAGUDA(PARA) P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823 Credited 05/05/2022   2 SARADI GOND(Granddaughter) OR-30-008-013-004/25047 ST POKHNAGUDA(PARA) A A A A A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823   3 SOMARU(Self) OR-30-008-013-004/25044 ST POKHNAGUDA(PARA) P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823 Credited 04/05/2022   4 RAYA SINGH(Self) OR-30-008-013-004/24983 ST POKHNAGUDA(PARA) A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823   5 HIRO(Grandson) OR-30-008-013-004/25014 ST POKHNAGUDA(PARA) A X X X X X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823   6 JAYANTI(Wife) OR-30-008-013-004/25044 ST POKHNAGUDA(PARA) P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823 Credited 04/05/2022   7 BATI(Wife) OR-30-008-013-004/25056 ST POKHNAGUDA(PARA) P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823 Credited 04/05/2022   8 DHANPRASAD GOND OR-30-008-013-004/25048 ST POKHNAGUDA(PARA) P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823 Credited 05/05/2022   9 BASANTI GOND(Sister) OR-30-008-013-004/25014 ST POKHNAGUDA(PARA) A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823   10 HEMOBAI GOND OR-30-008-013-004/25048 ST POKHNAGUDA(PARA) P P P P P P P P P P P 11 215 2365 0 0 2365 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061823 Credited 04/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66