Muster Roll No. : 3382	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2404050/2020-2021/392296/AS    Sanction Date : 27/12/2020
Work Code : 2404050001/IF/10589100	Work Name : LAND DEVLOPMENT OF BAJAI BIRUA S/O- KHUDIRAM OF RAIKADKACHA VILLAGE

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  93

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 GURUCHARAN SAMAD(Son) OR-04-050-001-013/2697 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   2 BIJAYA BIRUA OR-04-050-001-013/2686 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   3 NANDA NAIK OR-04-050-001-013/2681 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   4 NAMSI OR-04-050-001-013/2698 SC RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   5 BALMA OR-04-050-001-013/2681 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   6 JASODA OR-04-050-001-013/2676 OTHER RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 13/08/2021   7 PELANGA OR-04-050-001-013/2686 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL037551 Credited 25/06/2021   8 SAMBHUNATH OR-04-050-001-013/2676 OTHER RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL037551 Credited 13/08/2021   9 SANTILATA BINDHANI OR-04-050-001-013/2676 OTHER RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL037551 Credited 13/08/2021   10 SUNITA SAMAD(Daughter-in-Law) OR-04-050-001-013/2697 ST RAIKADKACHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL037551 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60