Muster Roll No. : 21489	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 2404066/2021-2022/237470/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/LD/10527309	Work Name : LAND DEVELOPMENT OF BELBARIA AWC AT BELBARIA (2404066011/LD/10527309)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  80

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 PRAMOD PATRA OR-04-066-011-002/22326 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 24/02/2022   2 SUDHIR SETHI OR-04-066-011-002/22330 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 24/02/2022   3 PURUSOTTAM PATRA OR-04-066-011-002/22328 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   4 DHIREN SETHI OR-04-066-011-002/22331 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 24/02/2022   5 MANGALI SETHI(Wife) OR-04-066-011-002/22302 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   6 BALAK BIHARI DASBABU OR-04-066-011-002/22404 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   7 DILLIP SETHI(Self) OR-04-066-011-002/22384 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0123180 Credited 24/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42