Muster Roll No. : 32987	Date From : 02/02/2022    Date To : 15/02/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517338	Work Name : Field bunding of Ram Bhatra and 6 others (2430/LD/10517338)

Measurement Book Detail

MB NO.  133/2020-21        Page NO.  190

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 PADMA HARIJAN OR-30-002-005-002/28292 SC BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0056432 Credited 27/02/2022   2 MANGRI BHATRA OR-30-002-005-002/28309 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0056432 Credited 27/02/2022   3 MANIMAM BHATRA(Wife) OR-30-002-005-002/28348-A ST BARAGAAM P P P P P P A P P X X X X X 8 215 1720 0 0 1720 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0056432 Credited 27/02/2022   4 PRAHALAD BHATRA OR-30-002-005-002/28318 ST BARAGAAM P P P P P P A P P X X X X X 8 215 1720 0 0 1720 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL0056432 Credited 27/02/2022   5 CHITARAM V OR-30-002-005-002/28348 ST BARAGAAM P P P P P P A P P X X X X X 8 215 1720 0 0 1720 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL0056432 Credited 28/02/2022   6 DAMANI BHATRA OR-30-002-005-002/28329 ST BARAGAAM P P P P P P A P X X X X X X 7 215 1505 0 0 1505 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0056432 Credited 27/02/2022   7 GOMOTI NAYAK OR-30-002-005-002/28364 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 2430002WL0062721   8 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 2430002WL0056432 Credited 27/02/2022   9 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 2430002WL0056432 Credited 27/02/2022   10 SUKRI BHATRA OR-30-002-005-002/28315 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 2430002WL0062721   Daily Attendence 10 10 10 10 10 10 0 10 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 17845 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 23435 Average Per labour 2343.5

Total man days : 109