Muster Roll No. : 4639	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 2414003/2021-2022/145107/AS    Sanction Date : 24/06/2021
Work Code : 2414003020/IC/10452756	Work Name : IPM OF JUNGLE SUB MINOR CANAL AT NUAPALI

Measurement Book Detail

MB NO.  22        Page NO.  93

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 RABINDRA KUMBHAR(Self) OR-14-003-020-002/7014-A SC Chhalukunda A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL025500   2 GURUBARI KUMBAR OR-14-003-020-002/7014 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL025500   3 DOLAMANI KARNAL(Son) OR-14-003-020-002/7027 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL025500   4 GOKULA BESRA OR-14-003-020-002/7013 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL025500   5 AMAR KUMBAR OR-14-003-020-002/7014 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL025500   6 CHAUTURA BESRA OR-14-003-020-002/7013 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL025500   7 RAGHUMANI KARNAL(Son) OR-14-003-020-002/7027 SC Chhalukunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL025500 Credited 13/08/2021   8 BINDU KUMBHAR(Self) OR-14-003-020-002/7014-B SC Chhalukunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL025500 Credited 13/08/2021   9 PANDABA KARNAL OR-14-003-020-002/7027 SC Chhalukunda P P P P P P A 6 215 1290 0 0 1290 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL025500 Credited 13/08/2021   10 SWAPNA KUMBHAR(Wife) OR-14-003-020-002/7014-A SC Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL025500   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18