Muster Roll No. : 1309	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2405004/2020-2021/195635/AS    Sanction Date : 24/06/2020
Work Code : 2405004011/LD/10439277	Work Name : LAND DEV. & GULLY CONTROL FROM DAGARA DINABANDHU DEHURI CHHAK TO BISWAL SAHI VIA- MANTU BARIK

Measurement Book Detail

MB NO.  1        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 SUDHIR PANJHA(Self) OR-05-004-011-002/1112 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449       2405004WL002801 Credited 29/04/2021   2 HARIPADA DAS OR-05-004-011-002/58092 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL002801 Credited 29/04/2021   3 SAROJ PATRA OR-05-004-011-004/31034 OTHER JAMATKULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 29/04/2021   4 RABINDRA JENA OR-05-004-011-002/33717 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Pratappur 6412 2405004WL002801 Credited 29/04/2021   5 DEBENDRA NATH PATRA(Self) OR-05-004-011-002/2524 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 29/04/2021   6 HRUSIKESH OR-05-004-011-004/31003 SC JAMATKULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 17/05/2021   7 SANKARSAN OR-05-004-011-004/31126 OTHER JAMATKULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 29/04/2021   8 PARIKSIT OR-05-004-011-002/31270 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN000641 2405004WL002801 Credited 29/04/2021   9 SUMATI OR-05-004-011-004/31003 SC JAMATKULA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL002801 Credited 17/05/2021   10 JAGABANDHU BARIK(Self) OR-05-004-011-002/60681 OTHER DAGARA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL002801 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70