Muster Roll No. : 220	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 7095-KSG-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523049	Work Name : Const. of Farm Pond of Bijay Dusmant Nayak (2430/WC/10523049)

Measurement Book Detail

MB NO.  143/2020-21        Page NO.  25

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 Paganu bhatra(Self) OR-30-002-018-003/34634 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0001103 Credited 06/05/2022   2 SANTANI BHATRA(Wife) OR-30-002-018-003/34603 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   3 DASAMU BHATRA(Self) OR-30-002-018-003/34607 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   4 CHANDRAMA BHATRA(Wife) OR-30-002-018-003/34607 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   5 PABITRA BHATRA(Brother) OR-30-002-018-003/34607 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   6 PADAMAN NAYAK(Self) OR-30-002-018-003/34615 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   7 KAILASH NAYAK(Brother) OR-30-002-018-003/34615 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   8 DAIMATI NAYAK(Sister) OR-30-002-018-003/34615 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   9 THABA NAYAK(Sister) OR-30-002-018-003/34616 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   10 RAMESH NAYAK(Self) OR-30-002-018-003/34616 ST JABAGUDA P P P P P P A P P P P P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0001103 Credited 06/05/2022   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 28860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130