Muster Roll No. : 9	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2421002/2021-2022/306993/AS    Sanction Date : 21/12/2021
Work Code : 2421002001/LD/10656761	Work Name : LAND DEVLOPMENT OF CHANDAN KISAN (2421002001/LD/10656761)

Measurement Book Detail

MB NO.  18        Page NO.  9

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 TUNA KISHAN(Self) OR-21-002-001-002/27795 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002001WL0000163 Credited 06/05/2022   2 Kirtan Sahu OR-21-002-001-002/484 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0000163 Credited 06/05/2022   3 Kamar Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0000163 Credited 06/05/2022   4 Subha Kishan OR-21-002-001-002/494 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0000163 Credited 06/05/2022   5 Manu Kishan OR-21-002-001-002/495 ST Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002001WL0000163   6 Panchali Kishan OR-21-002-001-002/495 ST Duarbandha A A A A A A A 0 0 0 0 0 0 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0000163   7 Basu Kishan OR-21-002-001-002/499 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0000163 Credited 06/05/2022   8 Tapi Kishan OR-21-002-001-002/499 ST Duarbandha P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI KANTIA 2421002001WL0000163 Credited 06/05/2022   9 CHANDAN KISHAN(Self) OR-21-002-001-002/27790 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000163 Credited 06/05/2022   10 JEMAMANI KISHAN(Wife) OR-21-002-001-002/27790 OTHER Duarbandha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002001WL0000163 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56