Muster Roll No. : 2671	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401001/DP/10469100	Work Name : Avenue plantation 2nd year Maint. at Padhanpali to Titheipali 10 RKM during the year 2021-22 (2401001/DP/10469100)

Measurement Book Detail

MB NO.  45        Page NO.  144

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 DURGA GAHIRA(Self) OR-01-001-014-003/8912 OTHER NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001WL017632 Credited 09/11/2021   2 TILOTTAMA PODH(Wife) OR-01-001-014-005/9694 OTHER RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL017632 Credited 09/11/2021   3 LALITA BISWAL(Daughter-in-Law) OR-01-001-014-005/9508 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001WL017632 Credited 17/09/2021   4 GOKULA BISWAL(Son) OR-01-001-014-005/9508 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001WL017632 Credited 17/09/2021   5 LAXMAN BUDEK(Self) OR-01-001-014-005/9493 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001WL017632 Credited 17/09/2021   6 AHALYA BUDEK(Wife) OR-01-001-014-005/9493 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001WL017632 Credited 17/09/2021   7 JAYARAM BUDEK(Self) OR-01-001-014-005/9475 ST RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001WL017632 Credited 17/09/2021   8 BRUNDABATI CHURIA(Wife) OR-01-001-014-005/9713 SC RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL017632 Credited 23/09/2021   9 ARJUN CHURIA(Self) OR-01-001-014-005/9713 SC RANIKHINDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001WL017632 Credited 23/09/2021   10 BIHARI GAHIRA(Self) OR-01-001-014-003/8946 OTHER NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001WL017632 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60