Muster Roll No. : 28488	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 2430002/2021-2022/127501/AS    Sanction Date : 15/07/2021
Work Code : 2430002/LD/10503477	Work Name : TRENZ AT TUISI DONGRI KAKDA GUDA/SIRAGUDA A (2430002/LD/10503477)

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 chandra bhatra(Brother) OR-30-002-021-001/34444 ST BHANSULI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0047549   2 MAHADEI BHATRA OR-30-002-021-002/19660 ST GHODADHANUA A X X X X X X X X X X X X X 0 0 0 0 0 0       2430002WL0047549   3 SUKAL BHATRA OR-30-002-021-002/19697 ST GHODADHANUA A X X X X X X X X X X X X X 0 0 0 0 0 0       2430002WL0047549   4 JAYANTI BHATRA(Wife) OR-30-002-021-002/18036-B ST GHODADHANUA P X X X X X X X X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0047549 Credited 24/02/2022   5 GUDDU BHATRA OR-30-002-021-002/19660 ST GHODADHANUA A X X X X X X X X X X X X X 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0047549   6 MADANA BHATRA(Self) OR-30-002-021-001/34447 ST BHANSULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0047549 Credited 24/02/2022   7 PURNA BHATRA(Self) OR-30-002-021-002/18036-B ST GHODADHANUA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0047549 Credited 24/02/2022   8 DHIRSAI BHATRA OR-30-002-021-002/19697 ST GHODADHANUA P X X X X X X X X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0047549 Credited 24/02/2022   9 BALA BHATRA(Self) OR-30-002-021-001/34445 ST BHANSULI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0047549 Credited 24/02/2022   10 MAHADEV BHATRA OR-30-002-021-002/19660 ST GHODADHANUA A X X X X X X X X X X X X X 0 0 0 0 0 0 KOSAGUMUDA 764061 GHODADHANUA 2430002WL0047549   Daily Attendence 5 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44