Muster Roll No. : 31573	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2430004/2020-2021/98515/AS    Sanction Date : 26/05/2020
Work Code : 2430004012/LD/10418412	Work Name : LAND DEV OF SRI SUNA PUJARI

Measurement Book Detail

MB NO.  2/21-22        Page NO.  67

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 ULUMPA PANKA(Wife) OR-30-004-012-001/303579 SC DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL0042862 Credited 09/12/2021   2 JUJESTI PANKA(Self) OR-30-004-012-001/303579 SC DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL0042862 Credited 09/12/2021   3 GAJAPATI MAJHI(Self) OR-30-004-012-001/303586 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0042862 Credited 09/12/2021   4 BIMALA MAJHI(Wife) OR-30-004-012-001/303756 SC DONGARIGUDA P P P P P X X 5 215 1075 0 0 1075 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0042862 Credited 09/12/2021   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4085 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 1397.5

Total man days : 26