Muster Roll No. : 2556	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2418006/2021-2022/109768/AS    Sanction Date : 07/05/2021
Work Code : 2418006011/WC/10471769	Work Name : Ren and Beautification of Badaplai Bata Pokhari (2418006011/WC/10471769)

Measurement Book Detail

MB NO.  02        Page NO.  188

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 Santilata Bal(Mother) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL004485 Credited 14/06/2021   2 Kshirod Parida(Self) OR-18-006-011-012/34635 OTHER KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL004485 Credited 14/06/2021   3 SURYAKANTA(Self) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL004485 Credited 14/06/2021   4 Parbati Bal(Wife) OR-18-006-011-013/34687 OTHER BADAMARICHAPALLI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL004485 Credited 14/06/2021   5 Jayanti Parida(Wife) OR-18-006-011-012/34635 OTHER KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL004485 Credited 14/06/2021   6 Akshaya(Self) OR-18-006-011-015/18880 OTHER BADAPALA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL004485 Credited 14/06/2021   7 Namita(Wife) OR-18-006-011-015/18880 OTHER BADAPALA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL004485 Credited 14/06/2021   8 Bham Sahoo(Self) OR-18-006-011-012/34630 OTHER KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL004485 Credited 14/06/2021   9 Jayanti(Wife) OR-18-006-011-012/34625 OTHER KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL004485 Credited 14/06/2021   10 Chandan Parida(Son) OR-18-006-011-012/34635 OTHER KOILIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL004485 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60