Muster Roll No. : 9954	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2430007/2020-2021/105494/AS    Sanction Date : 18/05/2020
Work Code : 2430007022/IF/10502459	Work Name : LAND DEVELOPMENT OF ARJUN BISSOI (2430007022/IF/10502459)

Measurement Book Detail

MB NO.  04/2020-2021        Page NO.  90

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 LALITA JANI(Self) OR-30-007-022-004/32861 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007022WL015598 Credited 09/07/2021   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007022WL015598 Credited 13/08/2021   3 JADU BHATRA(Self) OR-30-007-022-007/328947 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007022WL015598 Credited 12/07/2021   4 ABANI BHATRA(Self) OR-30-007-022-004/328936 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007022WL015598 Credited 13/08/2021   5 MANGARI BHATRA(Wife) OR-30-007-022-007/328948 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015598 Credited 09/07/2021   6 GITA BHATRA(Wife) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015598 Credited 09/07/2021   7 BASANTI BHATRA(Wife) OR-30-007-022-007/328947 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015598 Credited 09/07/2021   8 ARJUN BISOI(Self) OR-30-007-022-007/26046 OTHER TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015598 Credited 13/08/2021   9 GANESH BHATRA(Self) OR-30-007-022-007/328948 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015598 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63