Muster Roll No. : 31012	Date From : 31/12/2021    Date To : 13/01/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/LD/10517365	Work Name : Field bunding of Kamalsingh Bhatra and 10 others (2430/LD/10517365)

Measurement Book Detail

MB NO.  133/2020-21        Page NO.  125

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 MANIMAM BHATRA(Wife) OR-30-002-005-002/28348-A ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0052865 Credited 25/02/2022   2 CHITARAM V OR-30-002-005-002/28348 ST BARAGAAM P P P P P P A P P P P P P P 13 215 2795 0 0 2795 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL0052865 Credited 25/02/2022   3 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 2430002WL0052865 Credited 25/02/2022   4 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 2430002WL0052865 Credited 25/02/2022   5 ARJUNA BHATRA OR-30-002-005-002/28320 ST BARAGAAM P P P P P P A P P P P X X X 10 215 2150 0 0 2150 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052865 Credited 25/02/2022   6 LAKI NA YAK OR-30-002-005-002/28323 ST BARAGAAM P P P P P P A P P X X X X X 8 215 1720 0 0 1720 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052865 Credited 25/02/2022   7 ANANTRAM V OR-30-002-005-002/28325 ST BARAGAAM P P P P P P A P P P P X X X 10 215 2150 0 0 2150 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052865 Credited 25/02/2022   8 ASMATI BHATRA OR-30-002-005-002/28325 ST BARAGAAM P P P P P P A P P P P X X X 10 215 2150 0 0 2150 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052865 Credited 25/02/2022   9 DAMU BINDHANI OR-30-002-005-002/28340 ST BARAGAAM P P P P P P A P P X X X X X 8 215 1720 0 0 1720 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0052865 Credited 25/02/2022   10 MAINA BHATRA OR-30-002-005-002/28320 ST BARAGAAM P P P P P P A P P P P X X X 10 215 2150 0 0 2150 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0052865 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20425 Amount Paid Other 2795

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108