Muster Roll No. : 14887	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 KUMAR OR-30-005-003-003/16118 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005003WL041050   2 MANAMATI BHATRA(Daughter-in-Law) OR-30-005-003-003/16118 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL041050 Credited 02/12/2021   3 SUNBHADRA BHATRA OR-30-005-003-003/16098 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL041050 Credited 02/12/2021   4 JAYARAM BHATRA OR-30-005-003-003/16098 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL041050 Credited 02/12/2021   5 MUKUNDA BHATRA(Son) OR-30-005-003-003/16156 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL041050 Credited 03/12/2021   6 MALATI OR-30-005-003-003/16017 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL041050 Credited 02/12/2021   7 PADLAM OR-30-005-003-003/16017 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   8 HIRABATI OR-30-005-003-003/16127 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL041050 Credited 02/12/2021   9 BAIDYNATH OR-30-005-003-003/16127 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL041050 Credited 02/12/2021   10 TILOTAMA OR-30-005-003-003/15879 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL041050 Credited 02/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63