Muster Roll No. : 24784	Date From : 21/10/2021    Date To : 03/11/2021	Sanction No. : 2430002/2021-2022/127501/AS    Sanction Date : 15/07/2021
Work Code : 2430002/LD/10503477	Work Name : TRENZ AT TUISI DONGRI KAKDA GUDA/SIRAGUDA A (2430002/LD/10503477)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 JAYANTI BHATRA(Wife) OR-30-002-021-002/18036-B ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL036970 Credited 12/11/2021   2 LAXMI BHATRA OR-30-002-021-002/19671 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL036970 Credited 12/11/2021   3 RAIMATI BHATRA OR-30-002-021-001/18812 ST BHANSULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL036970 Credited 12/11/2021   4 PURNA BHATRA(Self) OR-30-002-021-002/18036-B ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL036970 Credited 12/11/2021   5 DASAI BHATRA(Self) OR-30-002-021-001/34438 ST BHANSULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL036970 Credited 12/11/2021   6 KAMLA BHATRA OR-30-002-021-002/19660 ST GHODADHANUA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL036970 Credited 12/11/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72