Muster Roll No. : 8466	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2401022/2020-2021/176711/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/LD/10434741	Work Name : LAND DEVLOPMENT WITH 5% MODEL TANK OF BISWANATH KISAN & 11 OTHERS OF SODHALOI VILLAGE (2401022015/LD/10434741)

Measurement Book Detail

MB NO.  62        Page NO.  25

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 KUMUDA BEHERA(Self) OR-01-022-015-010/212922 SC SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL018002 Credited 28/09/2021   2 NANDA MUNDA OR-01-022-015-010/5099 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL018002 Credited 23/09/2021   3 SUSILA KISAN(Son) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL018002 Credited 23/09/2021   4 RAJIB KUMAR NAIK(Son) OR-01-022-015-010/5106 ST SUDALOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL018002   5 BANDHU BEHERA OR-01-022-015-010/5100 SC SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL018002 Credited 28/09/2021   6 NILABATI KISAN(Self) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL018002 Credited 23/09/2021   7 BABITA BEHERA(Wife) OR-01-022-015-010/212922 SC SUDALOI A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL018002   8 PRAHALAD KISAN OR-01-022-015-010/5108 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL018002 Credited 23/09/2021   9 SIBA MUNDA(Self) OR-01-022-015-010/212924 ST SUDALOI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL018002   10 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI P P P A A A A 3 215 645 0 0 645 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL018002 Credited 23/09/2021   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39