Muster Roll No. : 11257	Date From : 24/11/2021    Date To : 29/11/2021	Sanction No. : 1328/11/06/2020    Sanction Date : 11/06/2020
Work Code : 2416001/LD/10449814	Work Name : FIELD BUNDING OF TINTUSH MAJHI AND 2OTHERS .GP-PALKUDAR.VIL-DHAURAKHAMAN (2416001/LD/10449814)

Measurement Book Detail

MB NO.  130        Page NO.  98

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 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 Kisora Tappo OR-16-001-009-017/10627 ST Palkudar P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK kansar 074 2416001WL0009015 Credited 04/12/2021   2 Prafulla Padhan OR-16-001-009-017/10637 ST Palkudar P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0009015 Credited 04/12/2021   3 Ugresan Kisan(Husband) OR-16-001-009-017/10674 ST Palkudar P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0009015 Credited 04/12/2021   4 Sundra Luha OR-16-001-009-017/10680 ST Palkudar P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0009015 Credited 04/12/2021   5 Marsela Bahala OR-16-001-009-017/10687 ST Palkudar P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL0009015 Credited 04/12/2021   6 Gloriyanirmala Tappo OR-16-001-009-017/10627 ST Palkudar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009015 Credited 04/12/2021   7 Raimatee Padhan OR-16-001-009-017/10674 ST Palkudar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009015 Credited 04/12/2021   8 Sumati Padhan OR-16-001-009-017/10637 ST Palkudar P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL0009015 Credited 04/12/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48