Muster Roll No. : 20772	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2401029/2020-2021/334332/AS    Sanction Date : 25/09/2020
Work Code : 2401029011/LD/10435756	Work Name : Land development of Ghasi Biswal with 4 nos Benificiary with 5% Model Pond (2401029011/LD/10435756)

Measurement Book Detail

MB NO.  9        Page NO.  92

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 B SAHU OR-01-029-011-019/10106 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   2 SAILA SAHU(Wife) OR-01-029-011-019/10106 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   3 P MAHALIN OR-01-029-011-019/10111 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   4 TARUNA MAHALIK(Son) OR-01-029-011-019/10111 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   5 M BEHERA OR-01-029-011-019/10126 SC TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   6 DILESWAR BEHERA(Son) OR-01-029-011-019/10126 SC TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   7 DAKHYA BEHERA OR-01-029-011-019/13861 OTHER TILELPOSI P P X X X X X 2 207 414 0 0 414 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   8 M SAHU OR-01-029-011-019/10097 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL065318 Credited 31/03/2021   9 SANTOSH KU DHAL OR-01-029-011-019/17273 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029011WL065318 Credited 31/03/2021   10 DEAVKI SAHU OR-01-029-011-019/10097 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 SALEVATA 768106 SALEVATA 2401029011WL065318   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50