Muster Roll No. : 35270	Date From : 27/02/2022    Date To : 05/03/2022	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  19        Page NO.  78

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 SUKUNTALA BEWA OR-10-004-005-002/10769 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114551 Credited 15/03/2022   2 BAISHNABA BHOI OR-10-004-005-002/10797 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0114551 Credited 15/03/2022   3 DURBA PATRA OR-10-004-005-002/10784 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114551 Credited 10/03/2022   4 THABIRA MAJHI(Self) OR-10-004-005-002/20323 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114551 Credited 10/03/2022   5 BHAGYA OR-10-004-005-002/10784 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114551 Credited 10/03/2022   6 PADMINI MAJHI(Wife) OR-10-004-005-002/20323 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0114551 Credited 10/03/2022   7 HARI KANHER OR-10-004-005-005/10916 ST BENAGUDA P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0114551 Credited 15/03/2022   8 PARMESWAR(Son) OR-10-004-005-002/10841 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0114551 Credited 12/03/2022   9 HAREKRUSHNA KUMURA OR-10-004-005-002/19991 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0114551 Credited 12/03/2022   10 KHIRA OR-10-004-005-002/10761 ST BALIGUDA P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0114551 Credited 12/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 2156

Total man days : 70