Muster Roll No. : 21797	Date From : 18/03/2022    Date To : 20/03/2022	Sanction No. : 2430005/2021-2022/11258/AS    Sanction Date : 25/01/2022
Work Code : 2430005/RS/10751948	Work Name : CONST OF RWHS, COMPOSTPIT, SOAK PIT, HERBAL GARDEN AND NUTRITION GARDEN UNDER 5T HS (2430005/RS/10751948)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 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 ARJUN SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P P 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0059574 Credited 23/03/2022   2 DAIMATI SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P P 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0059574 Credited 23/03/2022   3 KRUSNO BHATRA OR-30-005-001-007/13176 ST LALITADEIPURSASAN P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0059574 Credited 23/03/2022   4 SATAI BHATRA(Daughter-in-Law) OR-30-005-001-007/13176 ST LALITADEIPURSASAN P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0059574 Credited 23/03/2022   5 GINI SAMARATH OR-30-005-001-007/13172 ST LALITADEIPURSASAN A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0059574   6 KRUPA BHATRA OR-30-005-001-007/13137 ST LALITADEIPURSASAN P P P 3 215 645 0 0 645 HDFC BANK NABARANGAPUR HDFC0002953 2430005WL0059574 Credited 23/03/2022   7 MALI BHATRA OR-30-005-001-007/13150 ST LALITADEIPURSASAN A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0059574   8 DAMU SAMARATH OR-30-005-001-007/13172 ST LALITADEIPURSASAN P P P 3 215 645 0 0 645 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0059574 Credited 23/03/2022   9 SUNANTA PANDI(Self) OR-30-005-001-007/71667 OTHER LALITADEIPURSASAN P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0059574 Credited 26/03/2022   10 BISHNUPRIYA PANDI(Wife) OR-30-005-001-007/71667 OTHER LALITADEIPURSASAN A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430005WL0059574   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21