Muster Roll No. : 19974	Date From : 01/02/2022    Date To : 07/02/2022	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.  198

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 PURNA SARABU OR-30-005-013-003/6733 OTHER PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL0055911   2 MADHAB BHATRA(Self) OR-30-005-013-003/6727 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0055911   3 LALITA BHATRA(Wife) OR-30-005-013-003/6727 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0055911   4 DOMUNI GOUDA OR-30-005-013-003/6714 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0055911   5 TEMRAJ GOUDA OR-30-005-013-003/6714 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0055911   6 BABULA BAGH OR-30-005-013-003/6737 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0055911   7 SUBASINI BHATTA(Self) OR-30-005-013-003/6735 ST PILIKA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0055911 Credited 27/02/2022   8 ANJULI BAGH OR-30-005-013-003/6737 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0055911   9 SHYAMANT BHATTA(Son) OR-30-005-013-003/6735 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0055911   10 JUBARAJ BHATTA(Son) OR-30-005-013-003/6735 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0055911   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1