Muster Roll No. : 30688	Date From : 02/01/2022    Date To : 08/01/2022	Sanction No. : 3434-KSG-PDWS-21/22    Sanction Date : 29/06/2021
Work Code : 2430/DP/10470320	Work Name : Bondka majhiguda 1 New grafted cp 10 Ha (2430/DP/10470320)

Measurement Book Detail

MB NO.  162        Page NO.  28

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 SUNAMANI MAJHI OR-30-002-002-001/12542 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0051307   2 LACHANDI BHATRA OR-30-002-002-001/12544 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0051307   3 JHANAKA BHATRA OR-30-002-002-001/12544 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0       2430002WL0051307   4 LACHAMAN BHATRA OR-30-002-002-001/12545 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 265 2430002WL0051307   5 GOBARDHAN BHATRA OR-30-002-002-001/12546 ST B.M.SEMLA P A A A A A A 1 215 215 0 0 215 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0051307 Credited 23/02/2022   6 PHULA BHATRA OR-30-002-002-001/12545 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0051307   7 BHAGABAN BHATRA OR-30-002-002-001/12544 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0051307   8 DANIAL HARIJAN(Self) OR-30-002-002-001/12543-A SC B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0051307   9 BUDURAM BHATRA(Grandfather) OR-30-002-002-001/12545 ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0051307   10 LACHAMAN BHATRA(Self) OR-30-002-002-001/12545-A ST B.M.SEMLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0051307   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1