Muster Roll No. : 909	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 01/MIS/KIR/2018-19    Sanction Date : 17/11/2018
Work Code : 2415002001/LD/10366567	Work Name : Land Development of Pramod Kumar Naik

Measurement Book Detail

MB NO.  07        Page NO.  3

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 Purusottam Sa OR-15-002-001-003/7129 ST Bhurladihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0001598 Credited 26/05/2022   2 Motilal Kharsel OR-15-002-001-003/7138 OTHER Bhurladihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0001598 Credited 26/05/2022   3 Duleswari Kharsel OR-15-002-001-003/7139 OTHER Bhurladihi P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL0001598 Credited 26/05/2022   4 Jugeswar Sa OR-15-002-001-003/7140 ST Bhurladihi P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL0001598 Credited 26/05/2022   5 Pankajini Sa(Self) OR-15-002-001-003/10679 ST Bhurladihi P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL0001598 Credited 26/05/2022   6 Shanti Kharsel(Wife) OR-15-002-001-003/7134 OTHER Bhurladihi P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL0001598 Credited 26/05/2022   7 Samaru Kharsel OR-15-002-001-003/7139 OTHER Bhurladihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0001598 Credited 26/05/2022   8 Purna Kharsel(Self) OR-15-002-001-003/7134 OTHER Bhurladihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0001598 Credited 26/05/2022   9 Koushalya Sa OR-15-002-001-003/7140 ST Bhurladihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0001598 Credited 26/05/2022   10 Bhagabati Kharsel OR-15-002-001-003/7138 OTHER Bhurladihi P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0001598 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70