Muster Roll No. : 9591	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2430005/2021-2022/199737/AS    Sanction Date : 12/08/2021
Work Code : 2430005013/LD/10524485	Work Name : Earthfilling near Pilika Tota (2430005013/LD/10524485)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 PADAMANI BHATRARA(Daughter-in-Law) OR-30-005-013-003/6841 ST PILIKA A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL027723   2 TANKA HARIJAN OR-30-005-013-003/6833 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL027723 Credited 07/09/2021   3 BIMALA BHATRA OR-30-005-013-003/6846 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL027723   4 BILASINI BHATRA OR-30-005-013-003/6845 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL027723   5 KUMARI HARIJAN OR-30-005-013-003/6833 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL027723 Credited 07/09/2021   6 MADHAB BHATRA OR-30-005-013-003/6845 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723 Credited 11/09/2021   7 JAGABANDHU BHATRA OR-30-005-013-003/6846 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723 Credited 11/09/2021   8 NILU BHATRA(Son) OR-30-005-013-003/6846 ST PILIKA P X X X X X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723 Credited 11/09/2021   9 RATNI RANDHARI OR-30-005-013-003/6848 ST PILIKA A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723   10 BHAGABAN BHATRA(Son) OR-30-005-013-003/6841 ST PILIKA P X X X X X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL027723 Credited 11/09/2021   Daily Attendence 6 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30