Muster Roll No. : 18864	Date From : 25/09/2021    Date To : 08/10/2021	Sanction No. : 2414008/2020-2021/231178/AS    Sanction Date : 23/07/2020
Work Code : 2414008004/LD/10420621	Work Name : LAND DEVELOPMENT OF MARGASHIRA LUHA BADDUNGURIPALI (2414008004/LD/10420621)

Measurement Book Detail

MB NO.  68        Page NO.  3

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 8 9 10 11 12 13 14 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 HEMARAJA SAHU OR-14-008-004-001/9048 OTHER BADDUNGRIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL037827 Credited 09/11/2021   2 URKULA SAHU OR-14-008-004-001/9048 OTHER BADDUNGRIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL037827 Credited 09/11/2021   3 DEBAKI SUNA OR-14-008-004-001/9050 SC BADDUNGRIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL037827 Credited 25/10/2021   4 BALARAM SUNA OR-14-008-004-001/9050 SC BADDUNGRIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL037827 Credited 25/10/2021   5 TAPASHMINI CHECHUA OR-14-008-004-001/9086 SC BADDUNGRIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL037827 Credited 25/10/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 3696

Total man days : 60