Muster Roll No. : 15468	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 2401029/2020-2021/334332/AS    Sanction Date : 25/09/2020
Work Code : 2401029011/LD/10435756	Work Name : Land development of Ghasi Biswal with 4 nos Benificiary with 5% Model Pond (2401029011/LD/10435756)

Measurement Book Detail

MB NO.  09        Page NO.  31

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 UMESH BEHERA OR-01-029-011-019/17342 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029011WL052157 Credited 12/03/2021   2 CHANCHALA SAHU(Self) OR-01-029-011-019/17271 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2401029011WL052157   3 DAKHYA BEHERA OR-01-029-011-019/13861 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL052157 Credited 12/03/2021   4 APSARI DHAL(Wife) OR-01-029-011-019/17273 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL052157 Credited 12/03/2021   5 GOMATI BEHERA(Wife) OR-01-029-011-019/17342 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL052157 Credited 12/03/2021   6 SAUDAMINI SAHU(Sister) OR-01-029-011-019/17344 OTHER TILELPOSI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL052157   7 MOHINI BEHERA(Self) OR-01-029-011-019/17479 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL052157 Credited 12/03/2021   8 KUNI BISWAL(Wife) OR-01-029-011-019/17753 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL052157 Credited 15/03/2021   9 BISAKHA BEHERA(Daughter) OR-01-029-011-019/17765 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL052157 Credited 15/03/2021   10 SANTOSH KU DHAL OR-01-029-011-019/17273 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029011WL052157 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48