Muster Roll No. : 29526	Date From : 13/12/2021    Date To : 26/12/2021	Sanction No. : 331-ksg-15/16    Sanction Date : 03/03/2016
Work Code : 2430002/WC/1365058	Work Name : MULTI PURPOSE FARM POND OF UJALA BHATRA SO- MANGRU (2430002/WC/1365058)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JOSODA SABAR OR-30-002-007-001/31442 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0050260   2 RAIBARU BHATRA OR-30-002-007-001/31517 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0050260 Credited 23/02/2022   3 MANGRU BHATRA OR-30-002-007-001/31466 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0050260 Credited 23/02/2022   4 RAJANI SABAR OR-30-002-007-001/31463 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0050260 Credited 23/02/2022   5 LACHIMDHAR BHATRA OR-30-002-007-001/31525 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0050260 Credited 23/02/2022   6 DAMAI BHATRA OR-30-002-007-001/31517 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0050260 Credited 23/02/2022   7 DHANIRAM SABAR OR-30-002-007-001/31463 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 JHADKUSUMI 2430002WL0050260   8 DHANPATI BHATRA OR-30-002-007-001/31466 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 JHADKUSUMI 2430002WL0050260   9 HIRAMANI BHATRA OR-30-002-007-001/31450 ST BANKULI A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 JHADKUSUMI 2430002WL0050260   10 SADA BHATRA OR-30-002-007-001/31450 ST BANKULI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0050260 Credited 24/02/2022   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 1548

Total man days : 72