Muster Roll No. : 32148	Date From : 19/01/2022    Date To : 01/02/2022	Sanction No. : 331-ksg-15/16    Sanction Date : 03/03/2016
Work Code : 2430002/WC/1365058	Work Name : MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PUSTAM SABAR(Self) OR-30-002-007-001/31447 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0054878 Credited 25/02/2022   2 JAGENDRA BHATRA(Self) OR-30-002-007-001/31450-A ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0054878 Credited 25/02/2022   3 LAIKHANA V OR-30-002-007-001/31457 ST BANKULI P P X X X X X X X X X X X X 2 215 430 0 0 430 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0054878 Credited 25/02/2022   4 JINU BHATRA OR-30-002-007-001/31467 ST BANKULI P P P P X X X X X X X X X X 4 215 860 0 0 860 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0054878 Credited 25/02/2022   5 PADMINI HARIAN OR-30-002-007-001/31478 SC BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054878 Credited 25/02/2022   6 BIMALA NAYAK OR-30-002-007-001/31472 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0054878 Credited 25/02/2022   7 SAMARU HAIRJAN OR-30-002-007-001/31478 SC BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0054878 Credited 25/02/2022   8 BAIDEI PUJARI OR-30-002-007-001/31479 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0054878 Credited 25/02/2022   9 PARA PUJARI OR-30-002-007-001/31479 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0054878 Credited 25/02/2022   10 SAMARU BHATRA OR-30-002-007-001/31465 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0054878 Credited 25/02/2022   Daily Attendence 10 10 9 9 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 16770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21930 Average Per labour 2193

Total man days : 102