Muster Roll No. : 21736	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 2405004/2020-2021/195635/AS    Sanction Date : 24/06/2020
Work Code : 2405004011/LD/10439277	Work Name : LAND DEV. & GULLY CONTROL FROM DAGARA DINABANDHU DEHURI CHHAK TO BISWAL SAHI VIA- MANTU BARIK

Measurement Book Detail

MB NO.  1        Page NO.  76

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 RAJENDRA KHILAR(Son) OR-05-004-011-002/33853 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 15/03/2021   2 GANESH KHILAR OR-05-004-011-002/33691 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA Pratappur 6412 2405004WL063249 Credited 15/03/2021   3 KANAKLATA OR-05-004-011-002/33772 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA Pratappur 6412 2405004WL063249 Credited 15/03/2021   4 KAMALAKANTA KHILAR(Self) OR-05-004-011-002/76043 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA Pratappur 6412 2405004WL063249 Credited 15/03/2021   5 MINATI BEHERA(Self) OR-05-004-011-002/60665 SC DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR 64121 2405004WL063249 Credited 15/03/2021   6 SANJAY KHILAR(Son) OR-05-004-011-002/33795 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 15/03/2021   7 JAYANTHA OR-05-004-011-002/33835 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 15/03/2021   8 LAXMIPRIYA OR-05-004-011-002/33835 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   9 MANMATH OR-05-004-011-002/33889 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL063249 Credited 15/03/2021   10 BHARATI NAYAK OR-05-004-011-002/33909 OTHER DAGARA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL063249   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36