Muster Roll No. : 276	Date From : 05/04/2021    Date To : 14/04/2021	Sanction No. : 2430010/2020-2021/192437/AS    Sanction Date : 30/06/2020
Work Code : 2430010005/LD/10406895	Work Name : LAND DEVELOPMENT OF LALU GANJI A AND 9 OTHERS AT JHARIGUMA VILLAGE (FRA) (2430010005/LD/10406895)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  168

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 8 9 10 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 PHALGUNI BHATNAYIK(Wife) OR-30-010-005-001/22244 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 15/05/2021   2 LACHMAN BHATRA(Self) OR-30-010-005-001/22352 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   3 PARA BHATRA(Wife) OR-30-010-005-001/22352 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   4 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 15/05/2021   5 SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 OTHER JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 29/04/2021   6 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 15/05/2021   7 JASHADA BHATNAYIK(Wife) OR-30-010-005-001/22246 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 15/05/2021   8 ANANTA BHATRA(Self) OR-30-010-005-001/22350 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   9 TULARAM DALAI(Self) OR-30-010-005-001/22245 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000894 Credited 17/05/2021   10 JAMUNA BHATRA(Sister) OR-30-010-005-001/22350 ST JHARIGUMMA P P P P P P P P P P 10 215 2150 0 0 2150 BANK OF BARODA Nabarangapur BARB0NABARA 2430010005WL000894 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19350 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100