Muster Roll No. : 2234	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2401022/2020-2021/176467/AS    Sanction Date : 14/06/2020
Work Code : 2401022015/LD/10434740	Work Name : LAND DEVLOPMENT WITH 5% MODEL TANK OF SRI TAPAS NAIK & 8 OTHERS OF HINJERKELA VILLAGE (2401022015/LD/10434740)

Measurement Book Detail

MB NO.  40        Page NO.  25

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 MAHENDRA MING OR-01-022-015-009/5041 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 KUSUMI SO 768227 SALEBHADI 2401022015WL008679   2 BRAJA MUNDA(Self) OR-01-022-015-010/212685 ST SUDALOI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL008679 Credited 29/06/2021   3 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL008679 Credited 13/08/2021   4 SUMATI KISAN(Wife) OR-01-022-015-009/212575 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL008679 Credited 29/06/2021   5 SHRIBATSA PATRA(Self) OR-01-022-015-009/212408 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL008679 Credited 13/08/2021   6 SAROJ CHATRIA(Son) OR-01-022-015-005/5250 ST HINJARKELA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL008679 Credited 29/06/2021   7 BIMBADHAR KISAN(Self) OR-01-022-015-009/212742 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL008679 Credited 29/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36