Muster Roll No. : 11922	Date From : 16/10/2021    Date To : 29/10/2021	Sanction No. : 2430010/2021-2022/173168/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482068	Work Name : TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

Measurement Book Detail

MB NO.  21-22        Page NO.  178

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 PADLAM GOUDA(Self) OR-30-010-005-001/22257 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   2 ANAMI GOUDA(Wife) OR-30-010-005-001/22257 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   3 BALI HARIJAN(Self) OR-30-010-005-001/22261 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   4 MAITI HARIJAN(Wife) OR-30-010-005-001/22261 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   5 HARARAM PUJARI(Self) OR-30-010-005-001/22374 ST JHARIGUMMA P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   6 RADHAMANIPUJARI(Wife) OR-30-010-005-001/22374 ST JHARIGUMMA P P P P P P P P P P P P P A 13 215 2795 0 0 2795 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   7 PURNA CHANDRA DALAPATI OR-30-010-005-001/2225 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   8 DINABANDHU GOUDA(Self) OR-30-010-005-001/22258 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   9 KUMARI GOUDA(Wife) OR-30-010-005-001/22258 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL035900 Credited 09/11/2021   10 PRATIMA OR-30-010-005-001/2225 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, JHARIGUMMA 764069 JHARIGUMMA 2430010005WL035900   Daily Attendence 9 9 9 9 9 9 2 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5590 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 2365

Total man days : 110