Muster Roll No. : 35271	Date From : 27/02/2022    Date To : 05/03/2022	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  19        Page NO.  78

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 JATISH BHOI OR-10-004-005-005/10935 ST BENAGUDA P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL0114551 Credited 15/03/2022   2 BHUMISUTA KANHAR(Wife) OR-10-004-005-005/10916 ST BENAGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114551 Credited 15/03/2022   3 PRATIBHA KANHAR(Wife) OR-10-004-005-005/20652 ST BENAGUDA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114551 Credited 15/03/2022   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5236 Average Per labour 1745.3334

Total man days : 17