Muster Roll No. : 1305	Date From : 12/04/2021    Date To : 18/04/2021	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.  85

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 PRATIMA DALAI OR-05-004-011-002/50738 OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA Pratappur 6412 2405004WL002801 Credited 30/04/2021   2 SUMATI DALAI OR-05-004-011-002/50758 OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL002801 Credited 29/04/2021   3 ANANTA PATRA(Self) OR-05-004-011-002/75618 OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA Pratappur 6412 2405004WL002801 Credited 29/04/2021   4 ARATI DALAI(Self) OR-05-004-011-002/75619 SC DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA Pratappur 6412 2405004WL002801 Credited 17/05/2021   5 RINA DALAI(Self) OR-05-004-011-002/557 OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 29/04/2021   6 KALICHARAN DALAI(Self) OR-05-004-011-002/61013 SC DAGARA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA Pratappur 6412 2405004WL002801 Credited 17/05/2021   7 SITA DEHURI(Self) OR-05-004-011-002/9607 OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 29/04/2021   8 SANDYARANI DALAI OR-05-004-011-002/75619 SC DAGARA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 17/05/2021   9 GOURI DALAI(Self) OR-05-004-011-002/800728 OTHER DAGARA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 29/04/2021   10 JAGANATH DAS OR-05-004-011-002/8023 OTHER DAGARA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 29/04/2021   Daily Attendence 10 3 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20