Muster Roll No. : 4388	Date From : 02/06/2021    Date To : 06/06/2021	Sanction No. : 2415005/2020-2021/31664/AS    Sanction Date : 12/02/2021
Work Code : 2415005008/LD/10430901	Work Name : Land Dev.of Sri Bidyadhar Bagartti (2415005008/LD/10430901)

Measurement Book Detail

MB NO.  41        Page NO.  25

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 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 Bidyadhar Bagartti(Self) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL004342 Credited 14/06/2021   2 SUNDARLAL SETH(Self) OR-15-005-008-002/31491 SC Charpali P P P P X 4 215 860 0 0 860 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   3 BHUMISUTA SETH(Wife) OR-15-005-008-002/31491 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   4 Sapta Kumbhar(Wife) OR-15-005-008-002/31450 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   5 Damayanti Bagartti(Wife) OR-15-005-008-002/31472 OTHER Charpali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 14/06/2021   6 Nitai Seth(Self) OR-15-005-008-002/31689 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   7 Nandini Seth(Wife) OR-15-005-008-002/31689 SC Charpali P P P X X 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL004342 Credited 17/06/2021   Daily Attendence 7 7 7 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 798.5714

Total man days : 26