Muster Roll No. : 469	Date From : 14/04/2021    Date To : 17/04/2021	Sanction No. : 2415005/2020-2021/91870/AS    Sanction Date : 12/05/2020
Work Code : 2415005007/LD/10421475	Work Name : Land Development of Brundabati Pradhan (2415005007/LD/10421475)

Measurement Book Detail

MB NO.  42        Page NO.  15

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 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 Bodhram Kalo OR-15-005-007-003/5896 ST Thebra A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL000713   2 Chandrama Khanda(Wife) OR-15-005-007-003/378964 SC Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL000713 Credited 15/05/2021   3 Sunita Khanda(Wife) OR-15-005-007-003/278858 SC Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL000713 Credited 15/05/2021   4 Lingaraj Tihiria(Self) OR-15-005-007-003/378961 SC Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL000713 Credited 15/05/2021   5 Lalini Tihiria(Wife) OR-15-005-007-003/378961 SC Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL000713 Credited 15/05/2021   6 Kamal Khanda(Self) OR-15-005-007-003/378964 SC Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL000713 Credited 15/05/2021   7 Manoj Choudhary(Self) OR-15-005-007-003/278881 ST Thebra P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL000713 Credited 17/05/2021   8 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000713 Credited 17/05/2021   9 Jayalal Besan OR-15-005-007-003/248573 SC Thebra P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000713 Credited 15/05/2021   10 Hem Kalo OR-15-005-007-003/5896 ST Thebra A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL000713   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 1720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32