Muster Roll No. : 31564	Date From : 05/02/2021    Date To : 07/02/2021	Sanction No. : 2415005/2020-2021/398776/AS    Sanction Date : 17/12/2020
Work Code : 2415005015/LD/10467383	Work Name : Community Land levelling at Bichhuapada Playground (2415005015/LD/10467383)

Measurement Book Detail

MB NO.  11        Page NO.  42

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 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 Banamali Patel OR-15-005-015-002/28674 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 UCO BANK BELPAHAR UCBA0002361 2415005015WL029784 Credited 12/03/2021   2 Bilasini Patel(Wife) OR-15-005-015-002/28674 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 UCO BANK BELPAHAR UCBA0002361 2415005015WL029784 Credited 12/03/2021   3 LALITA THAKUR(Daughter-in-Law) OR-15-005-015-002/28702 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029784 Credited 15/03/2021   4 Neelabati Bhue OR-15-005-015-002/28566 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029784 Credited 15/03/2021   5 Gitanjali Bag OR-15-005-015-002/28655 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029784 Credited 15/03/2021   6 Binodini Bag OR-15-005-015-002/28570 SC Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029784 Credited 15/03/2021   7 Subasini Patel OR-15-005-015-002/28790 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029784 Credited 12/03/2021   8 Neelabati Seth OR-15-005-015-002/28528 SC Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029784 Credited 15/03/2021   9 RASHMITA MUNDA(Daughter) OR-15-005-015-002/28685 ST Kudaloi P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL029784 Credited 15/03/2021   10 Sebati Raut OR-15-005-015-002/28786 OTHER Kudaloi P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005015WL029784 Credited 12/03/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 1820.4 Amount Paid Other 5461.2

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

Total Cash payment(In Rs.) Cash 9102.001 Average Per labour 910.2001

Total man days : 30