Muster Roll No. : 12140	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2410004/2020-2021/258896/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445470	Work Name : 30X40 MODEL OF 1 HACT LAND AT ADIMUNDA OF NAPADULU

Measurement Book Detail

MB NO.  8        Page NO.  15

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 PURUNDAR PATRA(Self) OR-10-004-007-025/3905 ST SINDHI GUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620   2 PUSALI HARIJAN OR-10-004-007-018/20540 SC NAPADULU P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620 Credited 27/09/2022   3 NIRUNGA HARIJAN(Self) OR-10-004-007-018/20708 SC NAPADULU P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620 Credited 29/09/2022   4 SUMITRA OR-10-004-007-025/20102 ST SINDHI GUDA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620 Credited 27/09/2022   5 SITADEI PUTA OR-10-004-007-025/20100 ST SINDHI GUDA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620 Credited 29/09/2022   6 KANHEI PATRA OR-10-004-007-025/20102 ST SINDHI GUDA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620 Credited 27/09/2022   7 AMBIKA PATRA(Wife) OR-10-004-007-025/3905 ST SINDHI GUDA P P P P P P P 7 326 2282 0 0 2282 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620 Credited 29/09/2022   8 HEMSAGAR HARIJAN(Son) OR-10-004-007-018/20540 SC NAPADULU P P P P P P A 6 326 1956 0 0 1956 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004017WL0040620 Credited 27/09/2022   9 GUMANA HARIJAN OR-10-004-007-018/20540 SC NAPADULU P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0040620 Credited 27/09/2022   10 JAGANNATH HARIJAN OR-10-004-007-018/4358 SC NAPADULU P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004017WL0040620 Credited 29/09/2022   Daily Attendence 9 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 9780 Amount Paid ST 9128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18908 Average Per labour 1890.8

Total man days : 58