Muster Roll No. : 4486	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : 2405018/2021-2022/108229/AS    Sanction Date : 14/05/2021
Work Code : 2405018/IF/10655048	Work Name : COW SHED FOR HALADHARA MAHAKUD

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SUREKHA OR-05-018-015-004/163 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021357 Credited 13/08/2021   2 HALADHAR MOHAKHUD(Self) OR-05-018-015-004/252 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021357 Credited 13/08/2021   3 HEMALATA SAU(Wife) OR-05-018-015-004/29394 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Berhampur Balasore PUNB0110120 2405018WL021357 Credited 13/08/2021   4 BIJYA MOHAKHUD OR-05-018-015-004/253 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL021357 Credited 14/08/2021   5 BHAGYASHREE MOHAKUD(Daughter) OR-05-018-015-004/250 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL021357 Credited 14/08/2021   6 PRAMILA OR-05-018-015-004/222 OTHER DALIMPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHAMNAGAR IOBA0ROGB01 2405018WL021357 Credited 14/08/2021   7 RAJENDRA MADHEI OR-05-018-015-004/316 ST DALIMPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DHARAMPUR IOBA0ROGB01 2405018WL021357 Credited 12/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42