Muster Roll No. : 7800	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2421007/2020-2021/35666/AS    Sanction Date : 10/02/2021
Work Code : 2421007017/IF/10614714	Work Name : Land Dev of Bijaya Kumar Naik,S/O-Dusasana Naik,Vill-Mahurapani

Measurement Book Detail

MB NO.  03        Page NO.  166

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 Daduram Gadasara(Self) OR-21-007-017-003/27575 ST Cheliabeda P P P P P P A 6 215 1290 0 0 1290 UCO BANK PALLAHARA UCBA0000446 2421007017WL015179 Credited 01/07/2021   2 Sukumati Purti(Wife) OR-21-007-017-003/27575 ST Cheliabeda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL015179 Credited 30/06/2021   3 Lambodar Naik OR-21-007-017-007/17383 SC Mahurapani P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL015179 Credited 01/07/2021   4 Jinga Gadsara OR-21-007-017-003/17418 ST Cheliabeda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL015179 Credited 30/06/2021   5 Rama Purti(Self) OR-21-007-017-005/27453 ST Jamara P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL015179 Credited 30/06/2021   6 Satyananda Dehury(Self) OR-21-007-017-005/37601 ST Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015179 Credited 30/06/2021   7 Basanti Gauntia(Wife) OR-21-007-017-005/37601 ST Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015179 Credited 30/06/2021   8 Kumari Purti(Wife) OR-21-007-017-005/27453 ST Jamara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015179 Credited 30/06/2021   9 Bacha Gadasara(Self) OR-21-007-017-003/27577 ST Cheliabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015179 Credited 30/06/2021   10 Sabitri Gadasara(Wife) OR-21-007-017-003/27577 ST Cheliabeda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL015179 Credited 30/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 Amount Paid Other 0

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

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

Total man days : 60