Muster Roll No. : 25782	Date From : 10/11/2021    Date To : 10/11/2021	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.  51        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 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 TIKEDEV BAG(Self) OR-10-004-005-005/10957 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL080488 Credited 13/11/2021   2 SUBINDRA BAG OR-10-004-005-005/10956 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   3 GOURANGA BAG OR-10-004-005-005/10965 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   4 BISHNU CHARAN BAG OR-10-004-005-005/10973 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL080488 Credited 13/11/2021   5 CHAMPA(Wife) OR-10-004-005-005/20010 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   6 JASODA(Wife) OR-10-004-005-005/10957 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   7 SABITRI OR-10-004-005-005/10973 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   8 DEBRAJ BAG(Self) OR-10-004-005-005/20480 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL080488 Credited 13/11/2021   9 RAMEL BAG(Wife) OR-10-004-005-005/10956 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL080488 Credited 13/11/2021   10 NILA BAG OR-10-004-005-005/20177 OTHER BENAGUDA P 1 308 308 0 0 308 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL080488 Credited 13/11/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 308

Total man days : 10