Muster Roll No. : 31136	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2410004/2020-2021/292484/AS    Sanction Date : 17/12/2020
Work Code : 2410004005/LD/10452148	Work Name : TRENCH CUM BUND OF HAREKRUSHNA KUMARA AND 3 OTHERS 5 HC LAND

Measurement Book Detail

MB NO.  2        Page NO.  23

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 BUDUNI(Wife) OR-10-004-005-002/10841 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M.RAMPUR 174 2410004005WL0102693   2 DHARANI KUMURA OR-10-004-005-002/19989 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   3 KRISHNA OR-10-004-005-002/19989 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   4 BASANTI OR-10-004-005-002/10823 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   5 DHIRA(Wife) OR-10-004-005-002/20061 ST BALIGUDA P P P P P X X 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL0102693 Credited 24/02/2022   6 BHAKTA KUMURA(Self) OR-10-004-005-002/20301 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL0102693 Credited 24/02/2022   7 HAREKRUSHNA KUMURA OR-10-004-005-002/19991 ST BALIGUDA X X X P P P A 3 308 924 0 0 924 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0102693 Credited 24/02/2022   8 GOPAL KANHAR(Self) OR-10-004-005-002/10831 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0102693 Credited 24/02/2022   9 PARMESWAR(Son) OR-10-004-005-002/10841 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL0102693 Credited 24/02/2022   10 BHAKTA(Son) OR-10-004-005-002/10841 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 BPO,GOCHHADENGEN 766102 GOCHHADENGEN 2410004005WL0102693   Daily Attendence 7 7 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13552 Average Per labour 1355.2

Total man days : 44