Muster Roll No. : 16351	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 3390    Sanction Date : 08/10/2020
Work Code : 2415005/LD/10474263	Work Name : Field Bunding of Thandaram Pradhan & others (2415005/LD/10474263)

Measurement Book Detail

MB NO.  121        Page NO.  200

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 Sudarshana Pradhan OR-15-005-007-003/5802 ST Thebra P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0017616 Credited 10/12/2021   2 Nabina Padhan(Self) OR-15-005-007-003/5903 OTHER Thebra P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0017616 Credited 10/12/2021   3 Munu Bhoi OR-15-005-007-003/5738 ST Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0017616 Credited 10/12/2021   4 Gahal Majhi OR-15-005-007-003/5765 SC Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL0017616 Credited 10/12/2021   5 Kirtan Khanda OR-15-005-007-003/5898 SC Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0017616 Credited 10/12/2021   6 Makund Khanda OR-15-005-007-003/5909 SC Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0017616 Credited 10/12/2021   7 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0017616 Credited 10/12/2021   8 Sudrasan Hati OR-15-005-007-003/5752 SC Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0017616 Credited 10/12/2021   9 Amiti Munda OR-15-005-007-003/5808 ST Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0017616 Credited 10/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54