Muster Roll No. : 6817	Date From : 23/10/2021    Date To : 23/10/2021	Sanction No. : 2415002/2021-2022/254413/AS    Sanction Date : 11/10/2021
Work Code : 2415002001/LD/10642052	Work Name : Land development of Hara Raxa (2415002001/LD/10642052)

Measurement Book Detail

MB NO.  5        Page NO.  175

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Teja Bhoi OR-15-002-001-002/10277 ST Bhoidihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014958 Credited 10/11/2021   2 Kshyamasila Bhoi(Self) OR-15-002-001-002/10338 ST Bhoidihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014958 Credited 10/11/2021   3 KALPITA CHOUDHURY(Self) OR-15-002-001-011/110161 OTHER Kankaramunda P 1 215 215 0 0 215 STATE BANK OF INDIA KUCHINDA SBIN0001084 2415002WL014958 Credited 09/11/2021   4 ARJUN PATEL(Self) OR-15-002-001-011/110160 OTHER Kankaramunda P 1 215 215 0 0 215 CANARA BANK JHARSUGUDA CNRB0002805 2415002WL014958 Credited 09/11/2021   5 SUBARNA PATEL(Self) OR-15-002-001-011/110162 OTHER Kankaramunda P 1 215 215 0 0 215 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002WL014958 Credited 09/11/2021   6 Iswari Naik(Self) OR-15-002-001-002/10292 ST Bhoidihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014958 Credited 10/11/2021   7 Munaki Bhoi(Wife) OR-15-002-001-002/10338 ST Bhoidihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014958 Credited 10/11/2021   8 Parbati Bhoi(Self) OR-15-002-001-002/10610 ST Bhoidihi A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014958   9 Laxmi Bhoi OR-15-002-001-002/10277 ST Bhoidihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014958 Credited 10/11/2021   10 VIJAYANI BHOI(Daughter) OR-15-002-001-002/10277 ST Bhoidihi P 1 215 215 0 0 215 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL014958 Credited 10/11/2021   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 193.5

Total man days : 9