Muster Roll No. : 35830	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2410004/2020-2021/295936/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452152	Work Name : TRENCH CUM BUND OF CHAITNYA BHOI 1 HC LAND

Measurement Book Detail

MB NO.  19        Page NO.  160

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 CHATRUBHUJA PATRA(Self) OR-10-004-005-003/11622 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL129616   2 NALITA PATRA(Wife) OR-10-004-005-003/11622 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL129616   3 NATA BHOI OR-10-004-005-003/11637 ST BANJI PADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL129616 Credited 31/03/2021   4 PREMA OR-10-004-005-003/11623 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK TUSURA ANDB0002872 2410004005WL129616   5 KAMALSAI DHARUA(Self) OR-10-004-005-003/11635 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129616   6 NEPURA(Wife) OR-10-004-005-003/11641 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL129616   7 CHATANYA BHOI OR-10-004-005-003/11640 ST BANJI PADAR P A A A A A A 1 308 308 0 0 308 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL129616 Credited 31/03/2021   8 JABADU BHOI(Self) OR-10-004-005-003/11641 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL129616   9 JHARA BHOI OR-10-004-005-003/11625 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL129616   10 PIRA OR-10-004-005-003/11634 ST BANJI PADAR A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL129616   Daily Attendence 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2156 Average Per labour 215.6

Total man days : 7