Muster Roll No. : 34699	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2430004/2020-2021/113536/AS    Sanction Date : 27/05/2020
Work Code : 2430004008/IF/10515511	Work Name : Excavation of Multipurpose Farm Pond of Sri Sarang Pujari (2430004008/IF/10515511)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  99

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 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 BHUBAN MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   2 MANASING BHATRA OR-30-004-008-003/26689 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   3 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   4 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   5 BHAGAT BHATRA OR-30-004-008-003/26687 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   6 SHOBHA BHATRA OR-30-004-008-003/26596 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   7 DHANURJAYA BHATRA OR-30-004-008-003/26631 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   8 SHUATI BHATRA OR-30-004-008-003/26689 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   9 KUMARI BHATRA OR-30-004-008-003/26631 ST JAMGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL0051989 Credited 23/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63