Muster Roll No. : 37787	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 6608(28)    Sanction Date : 03/12/2018
Work Code : 2410/LD/10375032	Work Name : Field Bunding at Budhikhaman over 10 Ha.

Measurement Book Detail

MB NO.  49        Page NO.  43

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 RASANAND PUTA OR-10-004-005-020/11111 ST TENTULIKUPA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL138167 Credited 24/03/2021   2 HARISCHANDRA DHARUA OR-10-004-005-020/11124 ST TENTULIKUPA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL138167 Credited 30/04/2021   3 BIRASINGH MAJHI OR-10-004-005-020/11141 ST TENTULIKUPA P P P P P P A 6 308 1848 0 0 1848 UCO BANK RISHIDA UCBA0001038 2410004WL138167 Credited 30/04/2021   4 KSHETRAMOHAN PADHAN(Self) OR-10-004-005-019/20225 OTHER TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL138167 Credited 30/04/2021   5 PANDABA MAJHI OR-10-004-005-009/11234 ST DUTENSURDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL138167 Credited 30/04/2021   6 SULOCHANA PUTA(Wife) OR-10-004-005-020/11111 ST TENTULIKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL138167 Credited 24/03/2021   7 BHUMI MAJHI(Wife) OR-10-004-005-020/11141 ST TENTULIKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL138167 Credited 30/04/2021   8 BHANUMATI DHARUA(Wife) OR-10-004-005-020/11124 ST TENTULIKUPA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL138167 Credited 30/04/2021   9 PARBATI OR-10-004-005-009/11234 ST DUTENSURDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL138167 Credited 30/04/2021   10 DHARMU MAJHI(Self) OR-10-004-005-020/11119 ST TENTULIKUPA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL138167 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16632 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60