Muster Roll No. : 13181	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2414010/2021-2022/200367/AS    Sanction Date : 04/08/2021
Work Code : 2414010021/LD/10524367	Work Name : LAND DEVLOPMENT OF BALAMAKUNDA DANSANA

Measurement Book Detail

MB NO.  07        Page NO.  182

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 SATYABAN BHOI OR-14-010-021-002/8232 ST SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 06/09/2021   2 DILLIP SAHU(Self) OR-14-010-021-002/26665 OTHER SAMBALPURI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 03/09/2021   3 SUKADA SAHU OR-14-010-021-002/26665 OTHER SAMBALPURI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 03/09/2021   4 KASHYAP SAHU(Self) OR-14-010-021-002/26664 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 03/09/2021   5 SUBASH BHUE(Self) OR-14-010-021-002/26675 ST SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 06/09/2021   6 RAMBHA BARIHA OR-14-010-021-002/8211 ST SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 06/09/2021   7 BALAMAKUND DANSENA OR-14-010-021-002/8246 OTHER SAMBALPURI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 03/09/2021   8 LAXMI SAHU OR-14-010-021-002/26664 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL030346 Credited 03/09/2021   9 SUKANTI BHOI(Sister) OR-14-010-021-002/26675 ST SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL030346 Credited 06/09/2021   10 ANITA MALIK OR-14-010-021-002/26675 ST SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JAGADALPUR,BARGARH SBIN0RRUKGB 2414010WL030346 Credited 06/09/2021   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64