Muster Roll No. : 33960	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2414008/2020-2021/186594/AS    Sanction Date : 14/06/2020
Work Code : 2414008010/LD/10433266	Work Name : LAND DEVELOPMENT OF BASANTI MAHANANDA AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  25        Page NO.  95

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 PANCHA PUTEL OR-14-008-010-002/16639 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL087676   2 DOLAMANI KATHAAR(Self) OR-14-008-010-002/16293 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL087676   3 BASHANTI MAHANANDIA OR-14-008-010-002/16313 SC BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL087676 Credited 12/03/2021   4 PRAHALAT KATHAR OR-14-008-010-002/16315 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL087676   5 GANDHARBI KATHAR OR-14-008-010-002/16293 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL087676   6 RAMESH MAHANANDIYA OR-14-008-010-002/16481 SC BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL087676 Credited 15/03/2021   7 JAGANATH PUTEL OR-14-008-010-002/16639 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL087676 Credited 12/03/2021   8 KARAMSHING MAHANANDIYA OR-14-008-010-002/16481 SC BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL087676 Credited 12/03/2021   9 UMAKANTA SAHU OR-14-008-010-002/16589 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL087676 Credited 12/03/2021   10 AHALYA PUTEL OR-14-008-010-002/16639 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL087676   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 30