Muster Roll No. : 10111	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2404059/2021-2022/209469/AS    Sanction Date : 11/08/2021
Work Code : 2404059011/LD/10524575	Work Name : LAND DEVELOPMENT AT KHAPARAPAL JAHIRA WITH CONST OF BOUNDARY WALL (2404059011/LD/10524575)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 RABINDRA MOHAPATRA(Self) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL088352 Credited 09/11/2021   2 LALITA MOHAPATRA(Wife) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL088352 Credited 09/11/2021   3 JASMIN DEY(Wife) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL088352 Credited 09/11/2021   4 BINOD DEHURI OR-04-059-011-003/2455 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL088352 Credited 22/10/2021   5 RAJENDRA MOHAPATRA(Self) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL088352 Credited 09/11/2021   6 RAMAKANTA PALEI(Self) OR-04-059-011-003/18861 OTHER BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL088352 Credited 09/11/2021   7 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL088352 Credited 21/10/2021   8 LAXMI DEHURI OR-04-059-011-003/2498 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL088352 Credited 25/10/2021   9 DEBENDRA DALEI OR-04-059-011-003/2502 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL088352 Credited 25/10/2021   10 SUMITRA DEHURI OR-04-059-011-003/2455 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL088352 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60