Muster Roll No. : 33856	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486546	Work Name : WATERBODY AT KUSUMI PRF OVER 1 NO. OF KODINGA RANGE (2430/WC/10486546)

Measurement Book Detail

MB NO.  81        Page NO.  39

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 HASULA KALAR(Daughter) OR-30-002-007-001/31660 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0057148 Credited 03/03/2022   2 BIJAY GOUDA OR-30-002-007-003/32032 OTHER DEOGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0057148 Credited 03/03/2022   3 MALATI MAJHI OR-30-002-007-001/31704 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   4 TULA KALAR OR-30-002-007-001/31547 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   5 RATAN BHATRA(Self) OR-30-002-007-001/31595 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   6 MANGRU BHATRA OR-30-002-007-001/31466 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   7 DHARAM BHATRA OR-30-002-007-001/31507 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   8 GORIMANI KALAR OR-30-002-007-001/31511 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   9 URBASI MALI(Wife) OR-30-002-007-003/34117 OTHER DEOGAM P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   10 TRINATH DHAKAD OR-30-002-007-001/31614 ST BANKULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0057148 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70