Muster Roll No. : 35836	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  19        Page NO.  160

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 BHAGIRATHI KANHAR OR-10-004-005-002/19993 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL129614   2 GUNADHAR BHOI(Self) OR-10-004-005-002/20061 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL129614   3 DHIRA(Wife) OR-10-004-005-002/20061 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   4 KALYANI KANHAR(Wife) OR-10-004-005-002/20261 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL152191 Credited 12/04/2024   5 INDRA OR-10-004-005-002/19993 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   6 SUNITA(Wife) OR-10-004-005-002/20060 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129614   7 DEBENDRA KANHAR(Self) OR-10-004-005-002/20261 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL129614   8 SARI OR-10-004-005-002/10835 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M.RAMPUR 174 2410004005WL129614   9 HAREKRUSHNA KUMURA OR-10-004-005-002/19991 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL129614 Credited 02/03/2021   10 HARISH CHANDRA DORA(Self) OR-10-004-005-002/20060 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL129614   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12