Muster Roll No. : 7774	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 2415002/2021-2022/254381/AS    Sanction Date : 11/10/2021
Work Code : 2415002001/LD/10642038	Work Name : Land development of Chandrabhanu Patel (2415002001/LD/10642038)

Measurement Book Detail

MB NO.  5        Page NO.  190

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 JAMOBATI DEEP(Self) OR-15-002-001-003/10861 SC Bhurladihi P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JHARSUGUDA PUNB0221800 2415002WL017027 Credited 30/11/2021   2 Purusottam Sa OR-15-002-001-003/7129 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017027 Credited 30/11/2021   3 Kishor Chandra Sa OR-15-002-001-003/7141 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002WL017027 Credited 30/11/2021   4 Sarojini Sa(Self) OR-15-002-001-003/10868 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL017027 Credited 30/11/2021   5 Sumitra Sa(Self) OR-15-002-001-003/10879 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL017027 Credited 30/11/2021   6 Sukesh Sa(Self) OR-15-002-001-003/10626 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL017027 Credited 30/11/2021   7 Pankajini Sa(Self) OR-15-002-001-003/10679 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL017027 Credited 30/11/2021   8 Bholanath Sa OR-15-002-001-003/7155 ST Bhurladihi P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017027 Credited 30/11/2021   9 NALANI JENA(Self) OR-15-002-001-001/109942 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017027 Credited 30/11/2021   10 Rohit Magar(Self) OR-15-002-001-001/110215 OTHER Arda P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BRAJARAJNAGAR BKID0005494 2415002WL017027 Credited 30/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70