Muster Roll No. : 26240	Date From : 11/11/2021    Date To : 11/11/2021	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.  58        Page NO.  160

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NARAYAN BAG OR-10-004-005-005/10886 OTHER BENAGUDA P 1 308 308 0 0 308 UCO BANK RISHIDA UCBA0001038 2410004005WL081150 Credited 15/11/2021   2 GANESWAR HERNA OR-10-004-005-005/10866 OTHER BENAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL081150   3 GOKULA PANIGRAHI OR-10-004-005-005/10942 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL081150 Credited 15/11/2021   4 LAXMAN KUMAR OR-10-004-005-005/10921 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081150 Credited 13/11/2021   5 KALABATI OR-10-004-005-005/10921 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081150 Credited 13/11/2021   6 SATYA KUMAR OR-10-004-005-005/10913 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081150 Credited 12/11/2021   7 LATA OR-10-004-005-005/10913 SC BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081150 Credited 12/11/2021   8 HARI KANHER OR-10-004-005-005/10916 ST BENAGUDA A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL081150   9 BHAMA OR-10-004-005-005/10942 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL081150 Credited 15/11/2021   10 ANIRUDHA BAG OR-10-004-005-005/10860 OTHER BENAGUDA P 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL081150 Credited 15/11/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 246.4

Total man days : 8