Muster Roll No. : 27161	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 2421005/2023-2024/76236/AS    Sanction Date : 16/05/2023
Work Code : 2421005003/WH/10523594	Work Name : RENO. OF AMRIT SAROVAR AT BALIPATTA (2421005003/WH/10523594)

Measurement Book Detail

MB NO.  5        Page NO.  28

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 SHANTILATA SAHU OR-21-005-003-002/20637 OTHER BALIPATA A P X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL090959 Credited 13/04/2024   2 RINA SAHU OR-21-005-003-002/20764 OTHER BALIPATA A P X X X X X 1 237 237 0 0 237 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL090959 Credited 13/04/2024   3 SUJIT GARNAIK OR-21-005-003-002/20521 OTHER BALIPATA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   4 MANJU PRADHAN OR-21-005-003-002/20679 OTHER BALIPATA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   5 BASANTI SWAIN(Wife) OR-21-005-003-002/20737 OTHER BALIPATA A P X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   6 MANJULATA SAHU OR-21-005-003-002/20707 OTHER BALIPATA A P A A X X X 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   7 PURNACHANDRA SWAIN OR-21-005-003-002/20591 OTHER BALIPATA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   8 AMULYA PRADHAN OR-21-005-003-002/20606 OTHER BALIPATA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   9 BIDYABATI PRADHAN OR-21-005-003-002/20702 OTHER BALIPATA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   10 DROUPADI GARNAIK OR-21-005-003-002/20387 OTHER BALIPATA A P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL090959 Credited 13/04/2024   Daily Attendence 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10