Muster Roll No. : 5356	Date From : 13/07/2021    Date To : 18/07/2021	Sanction No. : 2430003/2020-2021/92247/AS    Sanction Date : 16/05/2020
Work Code : 2430003002/WC/10410730	Work Name : MO POKHRI OF DINGAR SORI BOIDANGA SORI

Measurement Book Detail

MB NO.  1        Page NO.  144

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 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 URA DEI SORI(Wife) OR-30-003-002-002/30044 ST BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430003002WL018895 Credited 26/07/2021   2 BASARTI SORI OR-30-003-002-002/18585 ST BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL018895 Credited 26/07/2021   3 RAMESH CHANDRA SING(Self) OR-30-003-002-002/30044 ST BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430003002WL018895 Credited 26/07/2021   4 DINESHSING(Self) OR-30-003-002-002/18584 ST BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 26/07/2021   5 KSHIRASINDHU NAYAK(Self) OR-30-003-002-002/18582 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 13/08/2021   6 MADHABA NAYAK(Self) OR-30-003-002-002/30058 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 13/08/2021   7 JANYASINI NAYAK OR-30-003-002-002/18582 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 13/08/2021   8 BHULATA SING OR-30-003-002-002/18584 ST BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 26/07/2021   9 SURESH CH SORI(Self) OR-30-003-002-002/18585 ST BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 26/07/2021   10 HUPENDRA BHAINSAL(Self) OR-30-003-002-002/18484 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60