Muster Roll No. : 34955	Date From : 26/12/2021    Date To : 08/01/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10516543	Work Name : Field bunding of Siba Bhatra and 8 others

Measurement Book Detail

MB NO.  143        Page NO.  48

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 8 9 10 11 12 13 14 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 PHAGANU BHATRA OR-30-004-016-004/14155 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0051924 Credited 23/02/2022   2 SHUKACHAND BHATRA OR-30-004-016-004/14151 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0051924 Credited 23/02/2022   3 MANIRAM BHATRA(Self) OR-30-004-016-004/302579 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0051924 Credited 23/02/2022   4 MANDHAR BHATRA(Self) OR-30-004-016-004/302369 ST NIRUNDI P P P P P P P A X X X X X X 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0051924 Credited 23/02/2022   5 padalam bhatra(Self) OR-30-004-016-004/302499 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0051924 Credited 23/02/2022   6 DALIM BHATRA OR-30-004-016-004/14151 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0051924 Credited 23/02/2022   7 SANADHAR BHATRA(Self) OR-30-004-016-004/302580 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0051924 Credited 23/02/2022   8 dalimba bhatra(Wife) OR-30-004-016-004/302499 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0051924 Credited 23/02/2022   9 DAINU BHATRA OR-30-004-016-004/14159 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL058086   10 LACHAMAN MAJHI(Self) OR-30-004-016-004/302486 ST NIRUNDI P P P P P P P A P P P P P P 13 215 2795 0 0 2795 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL0051924 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26660 Average Per labour 2666

Total man days : 124