Muster Roll No. : 34857	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  51        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 KUMARMANI SUNA OR-10-004-005-002/10801 SC BALIGUDA P P P A A A A 3 308 924 0 0 924 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL125194 Credited 31/03/2021   2 NIRANJAN BHOI OR-10-004-005-002/10810 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL125194   3 PAKANI PUTA OR-10-004-005-002/10834 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL125194   4 JAYANTI OR-10-004-005-002/10801 SC BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125194 Credited 31/03/2021   5 SOBHAGINI OR-10-004-005-002/10829 SC BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125194   6 LOCHANI OR-10-004-005-002/10817 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125194   7 BAJEMOHAN BIBHAR OR-10-004-005-002/10829 SC BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125194   8 MAMATA(Wife) OR-10-004-005-002/10800 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125194   9 KUNTI OR-10-004-005-002/10807 SC BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL125194 Credited 31/03/2021   10 CHANDRAMANI SUNA OR-10-004-005-002/10807 SC BALIGUDA P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL125194 Credited 31/03/2021   Daily Attendence 4 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 492.8

Total man days : 16