Muster Roll No. : 22709	Date From : 21/11/2021    Date To : 27/11/2021	Sanction No. : 2404044/2021-2022/91814/AS    Sanction Date : 18/05/2021
Work Code : 2404044017/LD/10481265	Work Name : LAND DEV OF SUBAD KUMAR PATI (2404044017/LD/10481265)

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 GEHLA MAHAKUDA OR-04-044-017-001/38224 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL106905 Credited 02/12/2021   2 SABITA MAHAKUD(Wife) OR-04-044-017-001/38222 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL106905 Credited 02/12/2021   3 MANGULU SINGH OR-04-044-017-001/38225 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL106905 Credited 02/12/2021   4 KATI SINGH OR-04-044-017-001/38226 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106905 Credited 02/12/2021   5 CHANDANI SINGH OR-04-044-017-001/38278 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106905 Credited 02/12/2021   6 DEEPAK KUMAR KAR OR-04-044-017-002/38125 OTHER GOUDAGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106905 Credited 02/12/2021   7 RATIKANTA BINDHANI OR-04-044-017-002/38127 OTHER GOUDAGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106905 Credited 02/12/2021   8 SUNARAM SINGH OR-04-044-017-002/38226 ST GOUDAGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106905 Credited 02/12/2021   9 SITARANI MAHAKUD(Self) OR-04-044-017-001/38223 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106905 Credited 02/12/2021   10 SATYABHAMA MOHAKUD(Wife) OR-04-044-017-001/37849 SC BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL106905 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70