Muster Roll No. : 8916	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 2415002/2021-2022/254439/AS    Sanction Date : 11/10/2021
Work Code : 2415002001/LD/10642380	Work Name : Land development of Purna Kharsel

Measurement Book Detail

MB NO.  5        Page NO.  192

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 Yudhistir Raxa OR-15-002-001-011/110167 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0019387 Credited 23/02/2022   2 HARESH PATEL(Self) OR-15-002-001-011/110165 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0019387 Credited 23/02/2022   3 KALPITA CHOUDHURY(Self) OR-15-002-001-011/110161 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KUCHINDA SBIN0001084 2415002WL0019387 Credited 23/02/2022   4 Laxman Raxa(Self) OR-15-002-001-011/110168 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JHARSUGUDA PUNB0221800 2415002WL0019387 Credited 23/02/2022   5 Aswini Raxa(Self) OR-15-002-001-011/110169 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JHARSUGUDA PUNB0221800 2415002WL0019387 Credited 23/02/2022   6 BENU RAXA(Self) OR-15-002-001-011/110163 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 CANARA BANK JHARSUGUDA CNRB0002805 2415002WL0019387 Credited 23/02/2022   7 RITA RAXA(Wife) OR-15-002-001-011/110163 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0019387 Credited 23/02/2022   8 SUKMANI RAXA(Self) OR-15-002-001-011/110164 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL0019387 Credited 23/02/2022   9 Jayanti Raksa(Self) OR-15-002-001-011/110166 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL0019387 Credited 23/02/2022   10 Ramakanta Marei(Self) OR-15-002-001-011/110170 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK TALAPATIA IDIB000T189 2415002WL0019387 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70