Muster Roll No. : 29900	Date From : 17/12/2021    Date To : 30/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517335	Work Name : Field bunding of Sundar Majhi and 10 others (2430/LD/10517335)

Measurement Book Detail

MB NO.  133/2020-21        Page NO.  76

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 PRAHALAD BHATRA OR-30-002-005-002/28318 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL0050031 Credited 23/02/2022   2 HARIRAM GOUDA OR-30-002-005-002/28297 OTHER BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0050031 Credited 23/02/2022   3 ARJUNA BHATRA OR-30-002-005-002/28320 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   4 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   5 MANAKI GOUDA(Wife) OR-30-002-005-002/28294 OTHER BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   6 LAKI NA YAK OR-30-002-005-002/28323 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   7 ANANTRAM V OR-30-002-005-002/28325 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   8 ASMATI BHATRA OR-30-002-005-002/28325 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   9 DAMANI BHATRA OR-30-002-005-002/28329 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   10 MAINA BHATRA OR-30-002-005-002/28320 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0050031 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22360 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 27950 Average Per labour 2795

Total man days : 130