Muster Roll No. : 32171	Date From : 14/02/2021    Date To : 16/02/2021	Sanction No. : 2415005/2020-2021/398776/AS    Sanction Date : 17/12/2020
Work Code : 2415005015/LD/10467383	Work Name : Community Land levelling at Bichhuapada Playground (2415005015/LD/10467383)

Measurement Book Detail

MB NO.  11        Page NO.  58

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 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 Tikeswar Suren(Brother) OR-15-005-015-002/2499523 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 UCO BANK BELPAHAR UCBA0002361 2415005015WL030699 Credited 31/03/2021   2 Mana Patel(Self) OR-15-005-015-002/249995221 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL030699 Credited 31/03/2021   3 BISWAJIT BARUA(Self) OR-15-005-015-002/2499524 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL030699 Credited 31/03/2021   4 Pabitra Rana OR-15-005-015-002/28462 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL030699 Credited 31/03/2021   5 Jayana Rout(Self) OR-15-005-015-002/249995220 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL030699 Credited 31/03/2021   6 Puja Seth(Daughter) OR-15-005-015-002/28409 SC Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL030699 Credited 31/03/2021   7 Neelabati Seth OR-15-005-015-002/28528 SC Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL030699 Credited 31/03/2021   8 Manju Munda(Daughter-in-Law) OR-15-005-015-002/28496 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL030699 Credited 31/03/2021   9 Gajindra Suren(Self) OR-15-005-015-002/2499523 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL030699 Credited 31/03/2021   10 Lalit Patel(Son) OR-15-005-015-002/2499522 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK BELPAHAR,JHARSUGUDA SBIN0RRUKGB 2415005015WL030699 Credited 31/03/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 3640.8 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 9102.001 Average Per labour 910.2001

Total man days : 30