Muster Roll No. : 14390	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2404050/2021-2022/241834/AS    Sanction Date : 15/09/2021
Work Code : 2404050001/LD/10524183	Work Name : LAND DEVELOPMENT OF PLAY FIELD AT BANKIDIHI GONDHABILLA (2404050001/LD/10524183)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  85

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 PRATIMA MOHANTA(Wife) OR-04-050-001-001/17988 OTHER ARJUNBILLA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0137572 Credited 26/02/2022   2 SUKURAMANI MAJHI(Self) OR-04-050-001-001/18357 ST ARJUNBILLA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0137572 Credited 26/02/2022   3 CHUDAMANI OR-04-050-001-002/3611 ST ASANA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0137572 Credited 26/02/2022   4 SARASWATI SOREN(Wife) OR-04-050-001-001/20526 OTHER ARJUNBILLA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0137572 Credited 25/02/2022   5 PRANATI MAJHI(Wife) OR-04-050-001-002/18570 ST ASANA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0137572 Credited 25/02/2022   6 RAIMATI MAJHI(Wife) OR-04-050-001-001/18552 ST ARJUNBILLA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL0137572 Credited 25/02/2022   7 RAISEN MAJHI(Self) OR-04-050-001-002/18570 ST ASANA P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0137572 Credited 25/02/2022   8 LAXMI MOHANTA(Wife) OR-04-050-001-001/20480 OTHER ARJUNBILLA P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0137572 Credited 25/02/2022   9 PARAU SOREN(Self) OR-04-050-001-001/20526 OTHER ARJUNBILLA P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL0137572 Credited 25/02/2022   10 ARSU OR-04-050-001-002/3929 ST ASANA P A P P P P P 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL0137572 Credited 25/02/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60