Muster Roll No. : 27411	Date From : 25/02/2021    Date To : 10/03/2021	Sanction No. : 2135-ttk1-20/21    Sanction Date : 05/06/2020
Work Code : 2430/DP/10389017	Work Name : 2nd year maintenance cashew plnatation Jema Bhatra and 13 others at Dengaguda village (2430/DP/10389017)

Measurement Book Detail

MB NO.  123/20-21        Page NO.  189

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 SATYABAN CHATRIA OR-30-010-005-001/2204 SC JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   2 PADMA OR-30-010-005-001/2204 SC JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   3 DAMBURU MAJHI OR-30-010-005-001/2224 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   4 RUPAI MAJHI OR-30-010-005-001/2224 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   5 PURNA CHANDRA DALAPATI OR-30-010-005-001/2225 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   6 ANAMI GOUDA(Wife) OR-30-010-005-001/22256 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   7 PADLAM GOUDA(Self) OR-30-010-005-001/22257 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   8 SUBATI OR-30-010-005-001/2170 SC JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   9 DAMAE NAYAK(Daughter-in-Law) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   10 JAGABANDHU HARIJAN OR-30-010-005-001/2195 SC JHARIGUMMA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010WL106902 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 8694 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140