Muster Roll No. : 18456	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : 2430005/2021-2022/199737/AS    Sanction Date : 12/08/2021
Work Code : 2430005013/LD/10524485	Work Name : Earthfilling near Pilika Tota (2430005013/LD/10524485)

Measurement Book Detail

MB NO.  1        Page NO.  190

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 JAMUNA MAHURIA OR-30-005-013-003/6831 SC PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0051342   2 PHULA PUJARI OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL0051342   3 PURNA CHANDRA PATRA(Self) OR-30-005-013-003/6829 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0051342   4 DRUOPATI PATRA(Wife) OR-30-005-013-003/6829 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0051342   5 TRIPATI PATRA(Self) OR-30-005-013-003/6816 ST PILIKA P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0051342 Credited 23/02/2022   6 TAPASWINI BHATT OR-30-005-013-003/6808 SC PILIKA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0051342   7 KAMALA SARABU OR-30-005-013-003/6810 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0051342   8 MOHAN BHATT OR-30-005-013-003/6808 SC PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0051342   9 SANTOSH PUJARI(Son) OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0051342   10 DAMBARU MAJHI(Son) OR-30-005-013-003/6791 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0051342   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1