Muster Roll No. : 13903	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 3390    Sanction Date : 08/10/2020
Work Code : 2415005/LD/10474263	Work Name : Field Bunding of Thandaram Pradhan & others (2415005/LD/10474263)

Measurement Book Detail

MB NO.  121        Page NO.  172

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 Susmita Majhi(Wife) OR-15-005-007-003/278844 SC Thebra P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL014535 Credited 25/10/2021   2 Adhikari Bhoi OR-15-005-007-003/5648 SC Thebra P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL014535 Credited 25/10/2021   3 Brundabati hati(Self) OR-15-005-007-003/278851 OTHER Thebra P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL014535 Credited 09/11/2021   4 Kishori Pradhan OR-15-005-007-003/248316 SC Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL014535 Credited 25/10/2021   5 Sanjay Majhi(Self) OR-15-005-007-003/278844 SC Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005WL014535 Credited 25/10/2021   6 Jujesti Hati OR-15-005-007-003/5637 SC Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014535 Credited 25/10/2021   7 Arjun Dhurua OR-15-005-007-003/5647 ST Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014535 Credited 09/11/2021   8 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014535 Credited 09/11/2021   9 Thandaram Pradhan(Self) OR-15-005-007-003/278794 OTHER Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014535 Credited 09/11/2021   10 Arjun Bhue(Self) OR-15-005-007-003/278927 SC Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL014535 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 2580 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60