Muster Roll No. : 33028	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464811	Work Name : Bankuli 3rd year operation grafted CP 10 Ha (2430/DP/10464811)

Measurement Book Detail

MB NO.  1840        Page NO.  154

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 KRUSHNA BHATRA OR-30-002-007-001/31572 ST BANKULI A A A A A A A 0 0 0 0 0 0       2430002WL0056419   2 SUKCHAND BHATRA OR-30-002-007-001/31575 ST BANKULI A A A A A A A 0 0 0 0 0 0       2430002WL0056419   3 ASMATI BHATRA OR-30-002-007-001/31636 ST BANKULI A A A A A A A 0 0 0 0 0 0       2430002WL0056419   4 SANTHA DHAKAD(Self) OR-30-002-007-001/31621-A ST BANKULI P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0056419 Credited 27/02/2022   5 KAMALA DHAKAD(Wife) OR-30-002-007-001/31621-A ST BANKULI P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0056419 Credited 27/02/2022   6 PADLAM BHATRA OR-30-002-007-001/31636 ST BANKULI P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0056419 Credited 27/02/2022   7 JADU BHATRA OR-30-002-007-001/31567 ST BANKULI P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0056419 Credited 27/02/2022   8 RABI MAJHI OR-30-002-007-001/31590 ST BANKULI P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0056419 Credited 27/02/2022   9 GANGAI BHATRA OR-30-002-007-001/31579 ST BANKULI P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0056419 Credited 27/02/2022   10 Sukru Majhi OR-30-002-007-001/31578 ST BANKULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0056419   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36