Muster Roll No. : 22311	Date From : 03/01/2021    Date To : 09/01/2021	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.  76

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 FATIA DUHURI OR-05-004-011-002/50727 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   2 KUNI DEHURI(Self) OR-05-004-011-002/6776 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   3 SUMATI DALAI OR-05-004-011-002/50758 OTHER DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR 6412 2405004WL063249 Credited 15/03/2021   4 ANANTA PATRA(Self) OR-05-004-011-002/75618 OTHER DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA Pratappur 6412 2405004WL063249 Credited 15/03/2021   5 RINA DALAI(Self) OR-05-004-011-002/557 OTHER DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   6 BACHASPATI MOHANTY(Self) OR-05-004-011-002/61205 OTHER DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 15/03/2021   7 TIKIBUDHI BEHERA(Sister) OR-05-004-011-002/50715 OTHER DAGARA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   8 SABITRI PATRA(Daughter) OR-05-004-011-002/34120 ST DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   9 JAYANTHA NAYAK OR-05-004-011-002/33909 OTHER DAGARA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA Pratappur 6412 2405004WL063249 Credited 15/03/2021   10 Mrs.SUMATI KAMILA(Wife) OR-05-004-011-002/33852 OTHER DAGARA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL063249 Credited 16/03/2021   Daily Attendence 10 10 10 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45