Muster Roll No. : 21734	Date From : 27/12/2020    Date To : 02/01/2021	Sanction No. : 2405004/2020-2021/195635/AS    Sanction Date : 24/06/2020
Work Code : 2405004011/LD/10439277	Work Name : LAND DEV. & GULLY CONTROL FROM DAGARA DINABANDHU DEHURI CHHAK TO BISWAL SAHI VIA- MANTU BARIK

Measurement Book Detail

MB NO.  1        Page NO.  74

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 RABINDRA KHILAR(Self) OR-05-004-011-002/7186 OTHER DAGARA A A A A A A A 0 0 0 0 0 0       2405004WL060253   2 KAMALAKANTA KHILAR(Self) OR-05-004-011-002/76043 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Pratappur 6412 2405004WL060253 Credited 12/03/2021   3 SANTOSH PANJHA(Self) OR-05-004-011-002/97489 OTHER DAGARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL060253 Credited 12/03/2021   4 NILAKANTHA PANJHA(Self) OR-05-004-011-002/99061 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL060253 Credited 15/03/2021   5 SANJULATA KHILAR(Wife) OR-05-004-011-002/9598 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL060253 Credited 15/03/2021   6 KABITA JENA(Self) OR-05-004-011-002/98987 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL060253 Credited 12/03/2021   7 SABITA KHILAR(Wife) OR-05-004-011-002/7186 OTHER DAGARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL060253 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1182.8572

Total man days : 40