Muster Roll No. : 8606	Date From : 26/06/2021    Date To : 02/07/2021	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.  25        Page NO.  60

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 SADA BHOI OR-10-004-005-002/10809 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL034291   2 BHAGIRATHI KANHAR OR-10-004-005-002/19993 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL034291   3 KALYANI KANHAR(Wife) OR-10-004-005-002/20261 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL034291 Credited 13/07/2021   4 BHAKTA OR-10-004-005-002/10840 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL034291 Credited 13/07/2021   5 INDRA OR-10-004-005-002/19993 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL034291   6 SADANI OR-10-004-005-002/10809 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL034291   7 SUBIDA OR-10-004-005-002/10840 ST BALIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL034291 Credited 13/07/2021   8 DEBENDRA KANHAR(Self) OR-10-004-005-002/20261 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL034291   9 BRAHMA KUMURA(Self) OR-10-004-005-002/10782 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL034291   10 PIRA KUMURA(Wife) OR-10-004-005-002/10782 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL034291   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18