Muster Roll No. : 31138	Date From : 22/12/2021    Date To : 28/12/2021	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.  2        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 JATISH BHOI OR-10-004-005-005/10935 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M.Rampur 174 2410004005WL0102693 Credited 24/02/2022   2 PANCHA BHOI OR-10-004-005-005/10961 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 31/12/2021   3 BISHNU CHARAN BAG OR-10-004-005-005/10973 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   4 KARUNA DHARUA OR-10-004-005-005/10934 ST BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693   5 CHANCHALA OR-10-004-005-005/10961 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 31/12/2021   6 BHUMISUTA OR-10-004-005-005/10960 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   7 SANJIB PUTA(Self) OR-10-004-005-005/20356 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   8 DURMILA PUTA(Wife) OR-10-004-005-005/20356 ST BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   9 SABITRI OR-10-004-005-005/10973 OTHER BENAGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL0102693 Credited 24/02/2022   10 SATRUGHAN KANHAR(Self) OR-10-004-005-005/20652 ST BENAGUDA X X X P P A A 2 308 616 0 0 616 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   Daily Attendence 8 8 8 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11704 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 50