Muster Roll No. : 27805	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2410004/2020-2021/295967/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452156	Work Name : TRENCH CUM BUND OF SIDHESWAR BHOI AND 5 OTHERS 10 HC LAND

Measurement Book Detail

MB NO.  42        Page NO.  64

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 SUKUNTALA BEWA OR-10-004-005-002/10769 ST BALIGUDA P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 03/04/2023   2 BHIMA BHOI OR-10-004-005-002/10760 ST BALIGUDA P A P P P P P 6 333 1998 0 0 1998 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL086262 Credited 20/03/2023   3 GUADEI OR-10-004-005-002/10760 ST BALIGUDA P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 20/03/2023   4 DURBA PATRA OR-10-004-005-002/10784 ST BALIGUDA P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 20/03/2023   5 BALABHADRA BHOI OR-10-004-005-004/10709 ST BELUR P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 03/04/2023   6 GIRIDHARI DHARUA(Self) OR-10-004-005-002/20458 ST BALIGUDA P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 03/04/2023   7 SAKA OR-10-004-005-004/10687 SC BELUR P A P P P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 03/04/2023   8 UMABATI OR-10-004-005-004/10708 ST BELUR P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 03/04/2023   9 BHAGYA OR-10-004-005-002/10784 ST BALIGUDA P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 20/03/2023   10 REBATI DHARUA(Wife) OR-10-004-005-002/20458 ST BALIGUDA P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL086262 Credited 03/04/2023   Daily Attendence 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 17982 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19314 Average Per labour 1931.4

Total man days : 58