Muster Roll No. : 9175	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 4818    Sanction Date : 01/12/2018
Work Code : 2409011014/LD/10370140	Work Name : 18-19 LAND DEVELOPMENT OF BHRUKUNDA BHUE

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  34

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 DHAIN OR-09-011-014-002/10773 SC BUDHISINDHOL A A A A A A A 0 0 0 0 0 0       2409011014WL044147   2 PURABHI BHUE OR-09-011-014-002/26203 ST BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL044147 Credited 09/07/2020   3 KUNJA BIHARI(Self) OR-09-011-014-002/27076 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL044147 Credited 09/07/2020   4 BHRUKUNDU BHUE(Self) OR-09-011-014-002/26203 ST BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011014WL044147 Credited 10/07/2020   5 NELAMBARA OR-09-011-014-002/10773 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL044147 Credited 09/07/2020   6 SURYA(Wife) OR-09-011-014-002/27076 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL044147 Credited 09/07/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30