Muster Roll No. : 21490	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : 2404066/2021-2022/237470/AS    Sanction Date : 15/09/2021
Work Code : 2404066011/LD/10527309	Work Name : LAND DEVELOPMENT OF BELBARIA AWC AT BELBARIA (2404066011/LD/10527309)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  80

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 SHIBA CHARAN SETHI(Self) OR-04-066-011-002/23171 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   2 SUMANTA SETHI(Self) OR-04-066-011-002/23060 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   3 BIKRAM SING(Self) OR-04-066-011-002/22770 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   4 DURGAMANI DASBABU(Self) OR-04-066-011-002/22798 OTHER BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   5 ASHOK PATRA(Self) OR-04-066-011-002/22802 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 29/12/2021   6 KALIPADA DASBABU(Self) OR-04-066-011-002/22855 ST BELBARIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL0123180 Credited 24/02/2022   7 NALIN SETHI(Self) OR-04-066-011-002/22932 SC BELBARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066011WL0123180 Credited 29/12/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42