Muster Roll No. : 39136	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 3200-KSG-20-21-F.D    Sanction Date : 15/07/2020
Work Code : 2430/LD/10441845	Work Name : Baraoda Field bunding 10 ha (2430/LD/10441845)

Measurement Book Detail

MB NO.  374        Page NO.  37

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 JEMA BHATRA OR-30-002-002-003/13252 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL094375   2 BHAGYA BHATRA OR-30-002-002-003/13254 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002WL094375   3 KRUSHNA BHATRA OR-30-002-002-003/13254 ST JHADSEMLA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL094375 Credited 15/03/2021   4 DHANMATI BHATRA OR-30-002-002-003/13252 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL094375   5 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL094375 Credited 15/03/2021   6 GOBINDA BHATRA OR-30-002-002-003/13252 ST JHADSEMLA P A A A A A A 1 207 207 0 0 207 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL094375 Credited 12/03/2021   7 LIMABATI HARIJAN(Wife) OR-30-002-002-003/13250 SC JHADSEMLA P A A A A A A 1 207 207 0 0 207 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL094375 Credited 12/03/2021   8 ALEKHA HARIJAN(Self) OR-30-002-002-003/13250 SC JHADSEMLA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL094375 Credited 12/03/2021   9 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL094375 Credited 12/03/2021   10 CHAITAN BHATRA OR-30-002-002-003/13252 ST JHADSEMLA P A A A A A A 1 207 207 0 0 207 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL094375 Credited 12/03/2021   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 1035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7