Muster Roll No. : 13336	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468938	Work Name : Excavation of Cattle Proof Trench CPT (SWC) at Kusamura RF during 2021-22 (2401003/DP/10468938)

Measurement Book Detail

MB NO.  37        Page NO.  55

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 K PUTA(Wife) OR-01-003-003-003/9525 ST KUSAMURA A A A A A A A 0 0 0 0 0 0       2401003WL021337   2 P MEHER(Self) OR-01-003-016-002/11083 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL026395 Credited 15/12/2021   3 BHARAT JAL OR-01-003-016-002/18774 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Padiabahal 041 2401003WL021337 Credited 09/11/2021   4 G PUTA(Self) OR-01-003-003-003/9525 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021337 Credited 09/11/2021   5 MEGHANADHA BEHERA OR-01-003-003-003/9721 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021337 Credited 09/11/2021   6 B KUMRA(Self) OR-01-003-003-003/9408 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL021337 Credited 09/11/2021   7 ANJULATA LUHA(Wife) OR-01-003-016-002/25732 SC TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Padiabahal 12080 2401003WL021337 Credited 25/10/2021   8 P BEHERA(Daughter) OR-01-003-003-003/9721 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL021337 Credited 09/11/2021   9 PHAGUNU DHURUA(Self) OR-01-003-016-001/26161 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL021337 Credited 09/11/2021   10 KASINATH DHURUA(Self) OR-01-003-016-002/10990 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL021337 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54