Muster Roll No. : 10513	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 4739/2020    Sanction Date : 25/11/2020
Work Code : 2424006/LD/10463620	Work Name : Land development work of Rupai Gamango at Mureisahi village of Dambalo GP

Measurement Book Detail

MB NO.  100        Page NO.  77

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 Prabhabati Senapati OR-24-006-006-006/4219 OTHER Padmapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 2424006WL019322 Credited 19/08/2021   2 Damadara Choudhury OR-24-006-006-006/4245 OTHER Padmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL019322 Credited 19/08/2021   3 D.Nilakantha OR-24-006-006-006/4248 ST Padmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL019322 Credited 19/08/2021   4 Radhakant Bhuyan OR-24-006-006-006/4211 ST Padmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL019322 Credited 19/08/2021   5 Gangadhara Senapati OR-24-006-006-006/4219 OTHER Padmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL019322 Credited 19/08/2021   6 Sarojini Pradhan OR-24-006-006-006/4209 SC Padmapur P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL019322 Credited 19/08/2021   7 Bhanu Samal OR-24-006-006-006/4215 ST Padmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL019322 Credited 19/08/2021   8 gouri patra(Daughter-in-Law) OR-24-006-006-006/4249 ST Padmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL019322 Credited 19/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48