Muster Roll No. : 15122	Date From : 19/02/2021    Date To : 04/03/2021	Sanction No. : 2416002/2020-2021/164051/AS    Sanction Date : 06/06/2020
Work Code : 2416002005/IF/10526823	Work Name : Land Dev of Madan Pradhan of Ambakata (2416002005/IF/10526823)

Measurement Book Detail

MB NO.  11        Page NO.  128

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 8 9 10 11 12 13 14 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 Manjubala Dehury OR-16-002-005-001/38839 OTHER Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017277 Credited 29/04/2021   2 Jharana Pradhan(Wife) OR-16-002-005-001/38857 OTHER Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017277 Credited 29/04/2021   3 Gini Pradhan OR-16-002-005-001/29930 OTHER Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL017277 Credited 29/04/2021   4 Susila Nayak OR-16-002-005-001/10108 ST Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL017277 Credited 29/04/2021   5 Surase Nayak OR-16-002-005-001/10108 ST Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL017277 Credited 29/04/2021   6 Chhabi Dehury(Self) OR-16-002-005-001/38885 OTHER Ambakata A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL017277   7 Saraswati Pradhan OR-16-002-005-001/10089 OTHER Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017277 Credited 29/04/2021   8 Ashok Kumar Pradhan(Self) OR-16-002-005-001/38857 OTHER Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL017277 Credited 29/04/2021   9 Dusmanta Pradhan(Self) OR-16-002-005-001/38843 OTHER Ambakata P P P P P P A P P P P P P A 12 207 2484 0 0 2484 AXIS BANK DEOGARH UTIB0001713 2416002005WL017277 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2208

Total man days : 96