Muster Roll No. : 1050	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 03390    Sanction Date : 25/04/2021
Work Code : 2415005/LD/10521414	Work Name : Field Bunding of Grindola (Banjari) 10 ha. (2415005/LD/10521414)

Measurement Book Detail

MB NO.  313        Page NO.  18

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 Panchanan Dadsana OR-15-005-005-004/24265 ST Grindola P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005WL001939 Credited 08/05/2024   Purusottam Patra 2 Puspalata Dansana(Daughter-in-Law) OR-15-005-005-004/24265 ST Grindola P P P P P P P 7 254 1778 0 0 1778 UCO BANK BELPAHAR UCBA0002361 2415005WL001939 Credited 08/05/2024   Purusottam Patra 3 Jharana Dilla(Daughter-in-Law) OR-15-005-005-004/24312 OTHER Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra 4 Jagu Ulpia OR-15-005-005-004/247856 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra 5 Basanti Ulpia OR-15-005-005-004/247856 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra 6 Arjun Luhar(Self) OR-15-005-005-004/348738 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra 7 Dayanidhi Dulangia OR-15-005-005-004/24229 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra 8 Rajkumari Dulangia OR-15-005-005-004/24229 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra 9 Sitaram Bhue OR-15-005-005-004/24258 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra 10 Radha Bhue OR-15-005-005-004/24258 ST Grindola P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL001939 Credited 09/05/2024   Purusottam Patra Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16002 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70