Muster Roll No. : 3585	Date From : 10/06/2021    Date To : 23/06/2021	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/DP/10389292	Work Name : 2nd year maintenance cashew plnatation Narsingh Jani and 11 others at Mangardhara village (2430/DP/10389292)

Measurement Book Detail

MB NO.  126/20-21        Page NO.  193

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 BAIDI JANI(Wife) OR-30-010-005-001/22259 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056   2 BALI HARIJAN(Self) OR-30-010-005-001/22261 SC JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 09/07/2021   3 MAITI HARIJAN(Wife) OR-30-010-005-001/22261 SC JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 09/07/2021   4 BIJAY HARIJAN(Self) OR-30-010-005-001/22380 SC JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 09/07/2021   5 JANAKA HARIJAN OR-30-010-005-001/22380 SC JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 09/07/2021   6 DHANU BHATRA(Self) OR-30-010-005-001/22388 ST JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 09/07/2021   7 NILAI BHATRA(Wife) OR-30-010-005-001/22388 ST JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 09/07/2021   8 BIMALA PRADHANI(Wife) OR-30-010-005-001/22394 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 13/08/2021   9 JOGESWAR PRADHANI(Husband) OR-30-010-005-001/22394 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 13/08/2021   10 TILA NAYIK(Self) OR-30-010-005-001/22397 ST JHARIGUMMA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL015056 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 9030 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126