Muster Roll No. : 36525	Date From : 13/12/2020    Date To : 26/12/2020	Sanction No. : 2430002/2020-2021/106448/AS    Sanction Date : 16/05/2020
Work Code : 2430002004/WC/10418237	Work Name : MO POKHARI OF ALANBATI TELI SAMDU

Measurement Book Detail

MB NO.  20-21        Page NO.  12

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 SUKALDEI BHATRA OR-30-002-004-001/3886 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK Umerkote UTIB0001974 2430002004WL090254 Credited 12/03/2021   2 HARI BHATRA OR-30-002-004-001/3894 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL090254 Credited 12/03/2021   3 RATNA BHATRA OR-30-002-004-001/3894 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL090254 Credited 12/03/2021   4 SUKALDEI PUJARI OR-30-002-004-001/3898 ST BADAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL090254   5 PITAMBAR PUJARI(Self) OR-30-002-004-001/3898-B ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK NABARANGPUR UTIB0001163 2430002004WL090254 Credited 12/03/2021   6 HIRANDEI PUJARI(Wife) OR-30-002-004-001/3898-B ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK NABARANGPUR UTIB0001163 2430002004WL090254 Credited 12/03/2021   7 DEBA MAJHI OR-30-002-004-001/3949 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL090254 Credited 12/03/2021   8 DHANAI MAJHI OR-30-002-004-001/3949 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL090254 Credited 12/03/2021   9 DHANIRAM PUJARI OR-30-002-004-001/3956 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL090254 Credited 12/03/2021   10 SUKRI PUJARI OR-30-002-004-001/3956 ST BADAGUMUDA P P P P P P P P P P P P A A 12 207 2484 0 0 2484 AXIS BANK JEYPORE, ORISSA UTIB0000633 2430002004WL090254 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22356 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108