Muster Roll No. : 15169	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468938	Work Name : Excavation of Cattle Proof Trench CPT (SWC) at Kusamura RF during 2021-22 (2401003/DP/10468938)

Measurement Book Detail

MB NO.  37        Page NO.  57

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 P MEHER(Self) OR-01-003-016-002/11083 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL026395 Credited 15/12/2021   2 G PUTA(Self) OR-01-003-003-003/9525 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL023866 Credited 15/11/2021   3 MEGHANADHA BEHERA OR-01-003-003-003/9721 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL023866 Credited 15/11/2021   4 B KUMRA(Self) OR-01-003-003-003/9408 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL023866 Credited 15/11/2021   5 HADU MIRDHA(Self) OR-01-003-016-002/25776 ST TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL023866 Credited 13/11/2021   6 ANJULATA LUHA(Wife) OR-01-003-016-002/25732 SC TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Padiabahal 12080 2401003WL023866 Credited 13/11/2021   7 P BEHERA(Daughter) OR-01-003-003-003/9721 ST KUSAMURA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL023866 Credited 15/11/2021   8 RAMBHA LUHA(Self) OR-01-003-016-002/25980 SC TAMPARSINGHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003WL023866 Credited 13/11/2021   9 PHAGUNU DHURUA(Self) OR-01-003-016-001/26161 ST MEGHAPAL P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL023866 Credited 15/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54