Muster Roll No. : 12530	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2415005/2020-2021/128084/AS    Sanction Date : 28/05/2020
Work Code : 2415005007/LD/10428785	Work Name : Land Development Of Bhivisan Kishan (2415005007/LD/10428785)

Measurement Book Detail

MB NO.  35        Page NO.  120

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 Lakhapati Dhurua OR-15-005-007-003/248377 ST Thebra P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL012077 Credited 03/08/2020   2 Sabatri Kalser(Wife) OR-15-005-007-003/278866 OTHER Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL012077 Credited 03/08/2020   3 Nakula Kilosamia(Self) OR-15-005-007-003/278821 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012077 Credited 03/08/2020   4 Anita Munda(Wife) OR-15-005-007-003/278787 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012077 Credited 03/08/2020   5 Fakira Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012077 Credited 03/08/2020   6 Santosini Munda OR-15-005-007-003/248578 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012077 Credited 03/08/2020   7 Prabhakar Munda(Self) OR-15-005-007-003/278787 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012077 Credited 03/08/2020   8 Mati Kalser(Self) OR-15-005-007-003/278866 OTHER Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012077 Credited 03/08/2020   9 Bivisan Kissan OR-15-005-007-003/5693 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL012077 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63