Muster Roll No. : 15461	Date From : 07/07/2021    Date To : 13/07/2021	Sanction No. : 2412021/2021-2022/170227/AS    Sanction Date : 25/06/2021
Work Code : 2412021/DP/10476254	Work Name : 2021 22 Bund Plantation for Puspanjali Barada and 29 Others at Baisipala (2412021/DP/10476254)

Measurement Book Detail

MB NO.  916        Page NO.  49

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 CHANDAN BARADA(Self) OR-12-021-015-001/27353 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL083363 Credited 13/08/2021   2 BISHNUPRIYA BARADA(Self) OR-12-021-015-001/27351 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL083363 Credited 13/08/2021   3 NANDINI SAMAL(Self) OR-12-021-015-001/27329 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL083363 Credited 13/08/2021   4 SHAURI BARAD(Self) OR-12-021-015-001/273434 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL083363 Credited 13/08/2021   5 LAXMI BHOLA(Self) OR-12-021-015-001/273469 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL083363 Credited 13/08/2021   6 GITANJALI BHOLA(Wife) OR-12-021-015-001/273496 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL083363 Credited 13/08/2021   7 BANITA BHOLA(Wife) OR-12-021-015-001/273497 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL083363 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42