Muster Roll No. : 10104	Date From : 24/06/2021    Date To : 29/06/2021	Sanction No. : 2430008/2021-2022/77635/AS    Sanction Date : 26/04/2021
Work Code : 2430008016/WC/10471419	Work Name : MTFP OF SRI KURUPASINDU BHOTARA. (2430008016/WC/10471419)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  164

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 RAM OR-30-008-016-007/31912 ST RENGABHATI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 14/07/2021   2 NABINA OR-30-008-016-007/31939 ST RENGABHATI X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 13/07/2021   3 BHUJBAL OR-30-008-016-007/31939 ST RENGABHATI X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 13/07/2021   4 DURJADHAN OR-30-008-016-007/31944 ST RENGABHATI X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 14/07/2021   5 SARAJU BHATRA(Son) OR-30-008-016-007/31847 ST RENGABHATI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 13/07/2021   6 SAMARU OR-30-008-016-007/31872 ST RENGABHATI X P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 13/07/2021   7 SHIBA PRASAD OR-30-008-016-007/31944 ST RENGABHATI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 13/07/2021   8 PRABHAKAR OR-30-008-016-007/31939 ST RENGABHATI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016567 Credited 13/07/2021   9 SUMITRA OR-30-008-016-007/31943 ST RENGABHATI X P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016567 Credited 13/07/2021   10 TALYA BHATRA(Daughter-in-Law) OR-30-008-016-007/31912 ST RENGABHATI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016567 Credited 13/07/2021   Daily Attendence 5 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55