Muster Roll No. : 9590	Date From : 24/08/2021    Date To : 30/08/2021	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.  68

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 RADHA MAJHI OR-30-005-013-003/6827 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL027723 Credited 11/09/2021   2 RUP CHRISTIAN OR-30-005-013-003/6826 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL027723   3 ALEK CHANDRA CHRISTIAN OR-30-005-013-003/6826 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL027723   4 BUDAN BHATRA OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL027723   5 BHABANI BHATRA(Daughter-in-Law) OR-30-005-013-003/6821 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL027723   6 MATIRAM BHATRA OR-30-005-013-003/6811 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL027723   7 SUKALDEI BHATRA(Wife) OR-30-005-013-003/6811 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL027723 Credited 11/09/2021   8 DAMUNI PUJARI OR-30-005-013-003/6813 ST PILIKA A A X X X X X 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL027723   9 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P X X X X X 2 215 430 0 0 430 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL027723 Credited 11/09/2021   10 KAM MAJHI OR-30-005-013-003/6827 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 16