Muster Roll No. : 42680	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2404044/2020-2021/384555/AS    Sanction Date : 24/12/2020
Work Code : 2404044012/LD/10436103	Work Name : Land Development of Keshab chandra Mohanta s/o-Chandra,Kainfulia (2404044012/LD/10436103)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 DULARI TUDU OR-04-044-012-006/25872 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA Betnoti 432 2404044012WL252154 Credited 03/04/2021   2 KANHU HEMBRAM OR-04-044-012-006/25880 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL252154 Credited 03/04/2021   3 ALADI TUDU(Wife) OR-04-044-012-006/25875 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252154 Credited 31/03/2021   4 CHITTA RANJAN NAIK OR-04-044-012-005/25362 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252154 Credited 31/03/2021   5 LAXMI OR-04-044-012-005/25807 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252154 Credited 31/03/2021   6 SANJU BEHERA OR-04-044-012-006/25235 SC PATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252154 Credited 31/03/2021   7 ANJAN NAIK OR-04-044-012-005/25362 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252154 Credited 31/03/2021   8 SANTOSH BEHERA OR-04-044-012-006/25235 SC PATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252154 Credited 03/04/2021   9 SUKA OR-04-044-012-005/25405 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL252154 Credited 31/03/2021   10 CHAGALA SOREN(Self) OR-04-044-012-006/25876 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL252154 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60