Muster Roll No. : 40433	Date From : 23/03/2021    Date To : 29/03/2021	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382654	Work Name : Loose Boulder Check Dam at Chandanpinda Village near Taprang RF (2410/DP/10382654)

Measurement Book Detail

MB NO.  26        Page NO.  24

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 LAKHUNA PATRA(Self) OR-10-004-015-019/20478 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 31/03/2021   2 SARASWATI(Wife) OR-10-004-015-019/20478 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL146051 Credited 31/03/2021   3 KRUSNA CHANDRA NAIK(Self) OR-10-004-015-038/21187 OTHER URLADANI P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   4 BASANTA KUMAR SWAIN(Self) OR-10-004-015-019/21266 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 31/03/2021   5 HEMANTA KHARSEL OR-10-004-015-019/20483 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN000968 2410004WL146051 Credited 31/03/2021   6 DULANA DHARUA(Wife) OR-10-004-015-019/21062 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   7 KISHOR PATRA(Self) OR-10-004-015-019/20999 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   8 SHRIMATI GHADEI(Wife) OR-10-004-015-019/21185 ST KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   9 AEATI SWAIN(Wife) OR-10-004-015-019/21266 OTHER KURUPADAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 31/03/2021   10 SAROJINI NAIK(Wife) OR-10-004-015-038/21187 OTHER URLADANI P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL146051 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 8624

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 58