Muster Roll No. : 4131	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2401001/2021-2022/169335/AS    Sanction Date : 24/06/2021
Work Code : 2401001014/WC/10477862	Work Name : Water Absorption Trench at Sadasingha Gramya jungle (Phase-II) (2401001014/WC/10477862)

Measurement Book Detail

MB NO.  18        Page NO.  111

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 ARJUN MEHER(Self) OR-01-001-014-005/56165 OTHER RANIKHINDA A A A A A A A 0 0 0 0 0 0       2401001014WL023838   2 BRAHAMANANDA BHUE(Self) OR-01-001-014-005/56167 SC RANIKHINDA A A A A A A A 0 0 0 0 0 0       2401001014WL023838   3 SADHABI KISAN(Self) OR-01-001-014-005/9528 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL023838 Credited 10/11/2021   4 BIMALA SUREN(Wife) OR-01-001-014-005/56007 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023838 Credited 10/11/2021   5 CHANDRAMA SUNANI(Self) OR-01-001-014-005/56151 SC RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RENGALI UCBA0002163 2401001014WL023838 Credited 10/11/2021   6 RAMESH BHUE(Self) OR-01-001-014-003/8752 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL023838 Credited 11/11/2021   7 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023838 Credited 10/11/2021   8 SUKARAM DHURUA(Self) OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL023838 Credited 10/11/2021   9 GOPAL SUREN(Self) OR-01-001-014-005/56007 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL023838 Credited 10/11/2021   10 MARIUM BARU(Self) OR-01-001-014-005/56162 OTHER RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL023838 Credited 12/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48