Muster Roll No. : 2236	Date From : 05/05/2021    Date To : 11/05/2021	Sanction No. : 2415005/2020-2021/128793/AS    Sanction Date : 29/05/2020
Work Code : 2415005007/LD/10429172	Work Name : Land Development Of Hiranya Meher (2415005007/LD/10429172)

Measurement Book Detail

MB NO.  44        Page NO.  1

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 Paulsan Hau(Self) OR-15-005-007-002/5143 ST Sagarpali A A A A A A A 0 0 0 0 0 0       2415005007WL002300   2 Kumari Hau(Wife) OR-15-005-007-002/5143 ST Sagarpali A A A A A A A 0 0 0 0 0 0       2415005007WL002300   3 Uma Pradhan(Wife) OR-15-005-007-003/5894 OTHER Thebra P P P P P P P 7 215 1505 0 0 1505 IDBI BANK Samarbaga IBKL0002069 2415005007WL002300 Credited 14/06/2021   4 Dolaram Bhaisal OR-15-005-007-002/5148 OTHER Sagarpali P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005007WL002300 Credited 14/06/2021   5 Snehalata Bhaisal OR-15-005-007-002/5148 OTHER Sagarpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL002300 Credited 14/06/2021   6 Rahul Kumar Pradhan(Son) OR-15-005-007-003/5894 OTHER Thebra P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL002300 Credited 14/06/2021   7 Khagapati Khanda OR-15-005-007-002/5182 SC Sagarpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005007WL002300 Credited 20/05/2021   8 Murali Padhan OR-15-005-007-003/5910 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL002300 Credited 20/05/2021   9 Chaturbhuja Adha(Self) OR-15-005-007-003/5890 ST Thebra P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL003074   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1170.5555

Total man days : 49