Muster Roll No. : 22730	Date From : 03/01/2021    Date To : 09/01/2021	Sanction No. : 2405004/2020-2021/195635/AS    Sanction Date : 24/06/2020
Work Code : 2405004011/LD/10439277	Work Name : LAND DEV. & GULLY CONTROL FROM DAGARA DINABANDHU DEHURI CHHAK TO BISWAL SAHI VIA- MANTU BARIK

Measurement Book Detail

MB NO.  1        Page NO.  76

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 ARATI DALAI(Self) OR-05-004-011-002/75619 SC DAGARA X X X P P P P 4 207 828 0 0 828 STATE BANK OF INDIA Pratappur 6412 2405004WL063249 Credited 15/03/2021   2 ANANTA PANJHA OR-05-004-011-002/50716 OTHER DAGARA X X X P P X X 2 207 414 0 0 414 STATE BANK OF INDIA Pratappur 6412 2405004WL063249 Credited 15/03/2021   3 ANJANA DEHURI(Self) OR-05-004-011-002/8050 OTHER DAGARA X X X P P A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   4 DINOBANDHU DEHURI OR-05-004-011-002/33665 OTHER DAGARA X X X P P A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 15/03/2021   5 Mr. BIJAY PATRA(Brother) OR-05-004-011-002/34120 ST DAGARA X X X P P A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   6 Mrs. SANDYARANI PATRA(Sister) OR-05-004-011-002/99091 OTHER DAGARA X X X A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249   7 JHUNIRANI PATRA(Self) OR-05-004-011-002/99091 OTHER DAGARA X X X P P X X 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   8 SABITA KHILAR(Wife) OR-05-004-011-002/7186 OTHER DAGARA X X X P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK CHOUMUKHA IOBA0ROGB01 2405004WL063249 Credited 15/03/2021   Daily Attendence 0 0 0 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 414 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 465.75

Total man days : 18