Muster Roll No. : 18096	Date From : 23/01/2021    Date To : 23/01/2021	Sanction No. : 2401029/2020-2021/334332/AS    Sanction Date : 25/09/2020
Work Code : 2401029011/LD/10435756	Work Name : Land development of Ghasi Biswal with 4 nos Benificiary with 5% Model Pond (2401029011/LD/10435756)

Measurement Book Detail

MB NO.  9        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 D SAHU OR-01-029-011-019/10094 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 15/03/2021   2 N SAHU OR-01-029-011-019/10095 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 15/03/2021   3 F SAHU OR-01-029-011-019/10095 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 16/03/2021   4 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 16/03/2021   5 P MAHALIN OR-01-029-011-019/10111 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 16/03/2021   6 TARUNA MAHALIK(Son) OR-01-029-011-019/10111 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 16/03/2021   7 M BEHERA OR-01-029-011-019/10126 SC TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 15/03/2021   8 DILESWAR BEHERA(Son) OR-01-029-011-019/10126 SC TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 16/03/2021   9 DAKHYA BEHERA OR-01-029-011-019/13861 OTHER TILELPOSI P 1 207 207 0 0 207 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL059306 Credited 16/03/2021   10 SANTOSH KU DHAL OR-01-029-011-019/17273 OTHER TILELPOSI P 1 207 207 0 0 207 UTKAL GRAMYA BANK BATGAON,SAMBALPUR SBIN0RRUKGB 2401029011WL059306 Credited 15/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10