Muster Roll No. : 20746	Date From : 07/11/2021    Date To : 17/11/2021	Sanction No. : 2772    Sanction Date : 26/08/2021
Work Code : 2414010/IF/10704856	Work Name : Land dev of Tarani Rana at-Sodha

Measurement Book Detail

MB NO.  69        Page NO.  51

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 8 9 10 11 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 DEBAKI JUAD OR-14-010-022-003/25414 OTHER SODA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL047263 Credited 23/11/2021   2 DHRUBA BARIHA OR-14-010-022-003/25434 ST SODA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL047263 Credited 24/11/2021   3 GOBINDA SETH OR-14-010-022-003/25430 SC SODA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL047263 Credited 24/11/2021   4 GOPANATH JUAD OR-14-010-022-003/25414 OTHER SODA P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL047263 Credited 23/11/2021   5 CHANCHALA SAHU OR-14-010-022-003/25403 OTHER SODA P P P P P P A P P P P 10 308 3080 0 0 3080 INDIAN BANK PADAMPUR IDIB000P187 2414010WL047263 Credited 23/11/2021   6 BHAGABATI RANA OR-14-010-022-003/25436 OTHER SODA P P P P P P A P P P P 10 308 3080 0 0 3080 INDIAN BANK PADAMPUR IDIB000P187 2414010WL047263 Credited 22/11/2021   7 KARTIKA SAHU OR-14-010-022-003/25403 OTHER SODA P P P P P P A P P P P 10 308 3080 0 0 3080 INDIAN BANK PADAMPUR IDIB000P187 2414010WL047263 Credited 23/11/2021   8 BHAGBAN RANA OR-14-010-022-003/25436 OTHER SODA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PALSADA,BARGARH SBIN0RRUKGB 2414010WL047263 Credited 22/11/2021   9 NARAYAN JUAD OR-14-010-022-003/25414 OTHER SODA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL047263 Credited 23/11/2021   10 MITHILA BARIHA OR-14-010-022-003/25434 ST SODA P P P P P P A P P P P 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PALSADA,BARGARH SBIN0RRUKGB 2414010WL047263 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 6160 Amount Paid Other 21560

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100