Muster Roll No. : 3980	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2401003/2020-2021/117284/AS    Sanction Date : 18/05/2020
Work Code : 2401003001/WC/10420038	Work Name : Improvement of Badturang Behera Kata

Measurement Book Detail

MB NO.  10        Page NO.  126

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 RAJENDRA MEHER(Self) OR-01-003-001-001/15198 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL006451 Credited 17/06/2021   2 UPENDRA KHANDA(Self) OR-01-003-001-001/15174 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA SAMBALPUR BRANCH BARB0SAMBAL 2401003001WL006451 Credited 18/06/2021   3 SANATAN SAHU(Self) OR-01-003-001-001/15187 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL006451 Credited 17/06/2021   4 GHASINATH NAIK(Self) OR-01-003-001-001/15183 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL006451 Credited 17/06/2021   5 RAJIB MIRDHA OR-01-003-001-001/15100 ST BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL006451 Credited 14/06/2021   6 KRUSHNA CHANDRA RANA(Son) OR-01-003-001-001/15191 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL006451 Credited 17/06/2021   7 KAUSHIK MEHER(Self) OR-01-003-001-001/15097 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL006451 Credited 18/06/2021   8 JITEN PODH(Son) OR-01-003-001-001/15156 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL006451 Credited 17/06/2021   9 NRUSINH MEHER(Self) OR-01-003-001-001/15167 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL006451 Credited 17/06/2021   10 PRAMILA SAHU(Wife) OR-01-003-001-001/15187 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL006451 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60