Muster Roll No. : 25049	Date From : 20/12/2020    Date To : 02/01/2021	Sanction No. : FS/TK/LBCD-01    Sanction Date : 22/05/2020
Work Code : 2421004/WC/10424019	Work Name : SMC in Majhipada RF (LBCD-40 Nos.) (2421004/WC/10424019)

Measurement Book Detail

MB NO.  4        Page NO.  11

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 SUBASH DEHURI(Self) OR-21-004-032-006/1435 SC MAJHIPADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL060929 Credited 15/03/2021   2 DEBARAJA JANI OR-21-004-032-006/1058 ST MAJHIPADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL060929 Credited 15/03/2021   3 BHAJAMANA JANI OR-21-004-032-006/1098 ST MAJHIPADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL060929 Credited 15/03/2021   4 KANTA DEHURY OR-21-004-032-006/1062 ST MAJHIPADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060929 Credited 15/03/2021   5 PARIKSHIT DEHURY(Self) OR-21-004-032-006/1117 ST MAJHIPADA P P P A A A A A A A A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060929 Credited 15/03/2021   6 DEBA JANI JANI OR-21-004-032-006/1064 SC MAJHIPADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060929 Credited 15/03/2021   7 BASANTI PADHAN OR-21-004-032-006/1085 ST MAJHIPADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060929 Credited 15/03/2021   8 KOUSHALYA JANI OR-21-004-032-006/1095 ST MAJHIPADA P P P P A A A A A A A A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060929 Credited 16/03/2021   9 RABINDRA PADHAN(Self) OR-21-004-032-006/1416 ST MAJHIPADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL060929 Credited 15/03/2021   Daily Attendence 9 9 9 8 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7281.6 Amount Paid ST 20327.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27609.4 Average Per labour 3067.7114

Total man days : 91