Muster Roll No. : 20583	Date From : 13/10/2021    Date To : 27/10/2021	Sanction No. : 2414008/2020-2021/101336/AS    Sanction Date : 11/05/2020
Work Code : 2414008004/LD/10399282	Work Name : LAND DEVELOPMENT OF CHANDRIKA KATUA BADDUNGURIPALI (2414008004/LD/10399282)

Measurement Book Detail

MB NO.  68        Page NO.  5

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 8 9 10 11 12 13 14 15 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 DOLAMANI SAHU OR-14-008-004-001/9129 OTHER BADDUNGRIPALI X P P P P P P P A A A A A A A 7 308 2156 0 0 2156 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040038 Credited 30/10/2021   2 BALARAM BHOI(Husband) OR-14-008-004-001/9145 ST BADDUNGRIPALI X P P P P P P P A A A A A A A 7 308 2156 0 0 2156 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL040038 Credited 09/11/2021   3 CHANDRIKA KATUA OR-14-008-004-001/9062 SC BADDUNGRIPALI X P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040038 Credited 09/11/2021   4 BAIKUNTHA BHOI(Son) OR-14-008-004-001/9145 ST BADDUNGRIPALI X P P P P P P P A A A A A A A 7 308 2156 0 0 2156 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008004WL040038 Credited 09/11/2021   5 AMBIKA KATUA OR-14-008-004-001/9062 SC BADDUNGRIPALI X P P P P P P P P P P P P P P 14 308 4312 0 0 4312 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040038 Credited 09/11/2021   6 TARABATI SAHU(Daughter-in-Law) OR-14-008-004-001/9129 OTHER BADDUNGRIPALI X P P P P P P P A A A A A A A 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL040038 Credited 30/10/2021   Daily Attendence 0 6 6 6 6 6 6 6 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8624 Amount Paid ST 4312 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 17248 Average Per labour 2874.6667

Total man days : 56