Muster Roll No. : 4387	Date From : 02/06/2021    Date To : 06/06/2021	Sanction No. : 2415005/2020-2021/31664/AS    Sanction Date : 12/02/2021
Work Code : 2415005008/LD/10430901	Work Name : Land Dev.of Sri Bidyadhar Bagartti (2415005008/LD/10430901)

Measurement Book Detail

MB NO.  41        Page NO.  25

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 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 Tahasil Mahananda(Self) OR-15-005-008-002/31443 SC Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL004342 Credited 18/06/2021   2 Prahalllad Majhi OR-15-005-008-002/20957 OTHER Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 14/06/2021   3 Mathura Majhi(Wife) OR-15-005-008-002/20957 OTHER Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 14/06/2021   4 Urbashi Bagarti OR-15-005-008-002/20933 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 14/06/2021   5 Bilasini Mallick OR-15-005-008-002/20979 ST Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   6 Chandra Bagarti OR-15-005-008-002/20933 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 14/06/2021   7 Bhugi Kumar OR-15-005-008-002/30601 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   8 Sahadeb Kumbhar(Self) OR-15-005-008-002/31450 SC Charpali P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   9 Madha Mallick OR-15-005-008-002/20979 ST Charpali P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   10 Girja Kumar OR-15-005-008-002/30601 SC Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   Daily Attendence 10 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4085 Amount Paid ST 1505 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42