Muster Roll No. : 1273	Date From : 18/04/2021    Date To : 24/04/2021	Sanction No. : 2415005/2020-2021/132191/AS    Sanction Date : 29/05/2020
Work Code : 2415005007/LD/10429760	Work Name : Land Development Of Jamuna Giri (2415005007/LD/10429760)

Measurement Book Detail

MB NO.  42        Page NO.  23

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 Chandrama Khanda(Wife) OR-15-005-007-003/378964 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001103 Credited 17/05/2021   2 Sunita Khanda(Wife) OR-15-005-007-003/278858 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001103 Credited 17/05/2021   3 Lingaraj Tihiria(Self) OR-15-005-007-003/378961 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001103 Credited 17/05/2021   4 Lalini Tihiria(Wife) OR-15-005-007-003/378961 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001103 Credited 17/05/2021   5 Kamal Khanda(Self) OR-15-005-007-003/378964 SC Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL001103 Credited 17/05/2021   6 Manoj Choudhary(Self) OR-15-005-007-003/278881 ST Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL001103 Credited 17/05/2021   7 Jujesti Hati OR-15-005-007-003/5637 SC Thebra A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001103   8 Suresh Munda(Self) OR-15-005-007-003/278786 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001103 Credited 17/05/2021   9 Rajkumar Khanda(Self) OR-15-005-007-003/278858 SC Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001103 Credited 17/05/2021   10 Jayalal Besan OR-15-005-007-003/248573 SC Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL001103 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10535 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63