Muster Roll No. : 20103	Date From : 13/11/2023    Date To : 19/11/2023	Sanction No. : 03390    Sanction Date : 25/04/2021
Work Code : 2415005/LD/10521414	Work Name : Field Bunding of Grindola (Banjari) 10 ha. (2415005/LD/10521414)

Measurement Book Detail

MB NO.  164        Page NO.  17

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 Sunil Kumar Patra(Self) OR-15-005-005-004/348809 OTHER Grindola A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GUMADERA SBIN0018464 2415005WL035222 Credited 01/03/2024   2 Soudagar Rohidas(Self) OR-15-005-005-004/348848 SC Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL035222 Credited 01/03/2024   3 MANJARI ROUT(Wife) OR-15-005-005-004/348802 ST Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA BELPAHAR BKID0005493 2415005WL035222 Credited 01/03/2024   4 Gulap Ulfia(Self) OR-15-005-005-004/348805 SC Grindola A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA BELPAHAR BKID0005493 2415005WL035222 Credited 01/03/2024   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 1185 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20