Muster Roll No. : 27536	Date From : 18/11/2021    Date To : 01/12/2021	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517340	Work Name : Field bunding of Maisuram Bhatra and 9 others (2430/LD/10517340)

Measurement Book Detail

MB NO.  133/2020-21        Page NO.  5

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 MANSING BHATRA OR-30-002-005-002/28317 ST BARAGAAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0042545   2 BUDAI BHATRA OR-30-002-005-002/28317 ST BARAGAAM A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0042545   3 ARJUNA BHATRA OR-30-002-005-002/28320 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 2430002WL0042545 Credited 09/12/2021   4 LAKI NA YAK OR-30-002-005-002/28323 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 2430002WL0042545 Credited 09/12/2021   5 SANSINA NAYAK OR-30-002-005-002/28323 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 2430002WL0042545 Credited 09/12/2021   6 ANANTRAM V OR-30-002-005-002/28325 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 2430002WL0042545 Credited 09/12/2021   7 ASMATI BHATRA OR-30-002-005-002/28325 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 2430002WL0042545 Credited 09/12/2021   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 2430002WL0042545 Credited 09/12/2021   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 2430002WL0042545 Credited 09/12/2021   10 MAINA BHATRA OR-30-002-005-002/28320 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 2430002WL0042545 Credited 09/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19565 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 2236

Total man days : 104