Muster Roll No. : 14889	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2430005/2021-2022/141999/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481006	Work Name : TRENCH FENICHING AROUND KUSUMIGUDA JUNGLE

Measurement Book Detail

MB NO.  01/21-22        Page NO.  73

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 MALATI OR-30-005-003-003/16330 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005003WL041050 Credited 02/12/2021   2 GANGA OR-30-005-003-003/16431 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL041050   3 DHANAMATI OR-30-005-003-003/16340 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL041050 Credited 02/12/2021   4 PHALGUNI OR-30-005-003-003/16300 SC BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL041050   5 CHANDRO OR-30-005-003-003/16431 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL041050 Credited 02/12/2021   6 KAMAL BHATRA(Son) OR-30-005-003-003/16340 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL041050 Credited 02/12/2021   7 PHAGUNU OR-30-005-003-003/16330 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL041050   8 GORA BHATRA OR-30-005-003-003/16390 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL041050 Credited 02/12/2021   9 KARTIKO BHATRA OR-30-005-003-003/16390 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL041050 Credited 02/12/2021   10 BAIDI OR-30-005-003-003/16431 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL043725 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49