Muster Roll No. : 21013	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2415005/2021-2022/160245/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/LD/10513447	Work Name : Land Development of Padmini Bhoi (2415005002/LD/10513447)

Measurement Book Detail

MB NO.  31        Page NO.  28

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 Gouranga Kanda OR-15-005-002-001/3693 ST Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL0022942 Credited 31/03/2022   2 Kirtan Padhan OR-15-005-002-001/3784 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022942 Credited 03/04/2022   3 Sita Kandha(Daughter) OR-15-005-002-001/3693 ST Badhara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL0022942 Credited 01/04/2022   4 Jayanti Bagrati(Daughter-in-Law) OR-15-005-002-001/3719 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022942 Credited 03/04/2022   5 Purnnananda Bhoi(Self) OR-15-005-002-001/249084 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0022942 Credited 03/04/2022   6 Josabanti OR-15-005-002-001/3784 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022942 Credited 03/04/2022   7 Bhibsen Bagarti OR-15-005-002-001/3719 OTHER Badhara P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0022942 Credited 03/04/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49