Muster Roll No. : 1130	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2415005/2021-2022/140588/AS    Sanction Date : 07/06/2021
Work Code : 2415005007/LD/10502100	Work Name : Land Development Of Ranjan Biswal (2415005007/LD/10502100)

Measurement Book Detail

MB NO.  52        Page NO.  89

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 Chandan Tula Padhan OR-15-005-007-003/248574 ST Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL0000979   2 Chuladhar Khanda OR-15-005-007-003/248580 SC Thebra A A A A A A A 0 0 0 0 0 0       2415005007WL0000979   3 Aruna Majhi(Wife) OR-15-005-007-003/278798 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0000979 Credited 13/05/2022   4 Ketaki Khanda OR-15-005-007-003/248580 SC Thebra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0000979   5 Anita Munda(Wife) OR-15-005-007-003/278787 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000979 Credited 13/05/2022   6 Sanatan Kisan(Brother) OR-15-005-007-003/278791 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000979 Credited 13/05/2022   7 Ugresan Padhan OR-15-005-007-003/248574 ST Thebra A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000979   8 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000979 Credited 13/05/2022   9 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000979 Credited 13/05/2022   10 Minu Majhi(Self) OR-15-005-007-003/278798 SC Thebra P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL0000979 Credited 13/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42