Muster Roll No. : 7276	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2401022/2020-2021/176467/AS    Sanction Date : 14/06/2020
Work Code : 2401022015/LD/10434740	Work Name : LAND DEVLOPMENT WITH 5% MODEL TANK OF SRI TAPAS NAIK & 8 OTHERS OF HINJERKELA VILLAGE (2401022015/LD/10434740)

Measurement Book Detail

MB NO.  50        Page NO.  40

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 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL019585 Credited 26/08/2020   2 S KISAN OR-01-022-015-006/4953 ST JANDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL019585 Credited 26/08/2020   3 ARJUN PATRA OR-01-022-015-009/19996 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL019585 Credited 26/08/2020   4 TAPAS KUMAR NAIK(Son) OR-01-022-015-005/5266 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL019585 Credited 26/08/2020   5 MAMATA PATRA OR-01-022-015-009/19996 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL019585 Credited 26/08/2020   6 B KISAN OR-01-022-015-006/4953 ST JANDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL019585 Credited 26/08/2020   7 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL019585 Credited 26/08/2020   8 BIMBADHAR KISAN(Self) OR-01-022-015-009/212742 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL019585 Credited 26/08/2020   9 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL019585 Credited 26/08/2020   10 RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 ST BHAGIADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL019585 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60