Muster Roll No. : 6832	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2416001/2021-2022/210453/AS    Sanction Date : 09/08/2021
Work Code : 2416001017/LD/10523683	Work Name : TRENCH CUM FIELD BUNDING AT PALKUDAR (2416001017/LD/10523683)

Measurement Book Detail

MB NO.  04        Page NO.  105

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 Gajindra Bagha OR-16-001-009-017/10481 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005793 Credited 14/09/2021   2 MAARIYANUSA MINJ(Wife) OR-16-001-009-017/10488 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005793 Credited 14/09/2021   3 Shradhakara Baga OR-16-001-009-017/10511 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005793 Credited 14/09/2021   4 Tapaswini Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005793 Credited 14/09/2021   5 Saraswati Bagha OR-16-001-009-017/10481 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005793 Credited 14/09/2021   6 Balamati Mirdha OR-16-001-009-017/10480 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005793 Credited 14/09/2021   7 Teresa Minj OR-16-001-009-017/10488 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005793 Credited 14/09/2021   8 Ganesh Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005793 Credited 14/09/2021   9 Kanaka Bagh(Daughter) OR-16-001-009-017/10511 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DEOGARH BKID0005196 2416001017WL005793 Credited 14/09/2021   10 Chamara Mirdha OR-16-001-009-017/10480 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005793 Credited 14/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60