Muster Roll No. : 34969	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  25        Page NO.  65

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 JATISH BHOI OR-10-004-005-005/10935 ST BENAGUDA B P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL0113487 Credited 04/03/2022   2 PANCHA BHOI OR-10-004-005-005/10961 ST BENAGUDA B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 03/03/2022   3 CHANCHALA OR-10-004-005-005/10961 ST BENAGUDA B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 03/03/2022   4 BHUMISUTA KANHAR(Wife) OR-10-004-005-005/10916 ST BENAGUDA B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 06/03/2022   5 TEJASWANI OR-10-004-005-005/10937 ST BENAGUDA B P P P P P A 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 04/03/2022   6 PADMINI MAJHI(Wife) OR-10-004-005-002/20323 ST BALIGUDA B P P P P P X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 03/03/2022   7 BHUMISUTA OR-10-004-005-005/10960 ST BENAGUDA B P X X X X X 1 308 308 0 0 308 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 06/03/2022   8 HARI KANHER OR-10-004-005-005/10916 ST BENAGUDA B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0113487 Credited 06/03/2022   9 PRATIBHA KANHAR(Wife) OR-10-004-005-005/20652 ST BENAGUDA B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 06/03/2022   10 SATRUGHAN KANHAR(Self) OR-10-004-005-005/20652 ST BENAGUDA B P P P P P P 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0113487 Credited 06/03/2022   Daily Attendence 0 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1632.4

Total man days : 53