Muster Roll No. : 6920	Date From : 17/10/2021    Date To : 23/10/2021	Sanction No. : 4246/1502    Sanction Date : 01/09/2021
Work Code : 2421008/DP/10520002	Work Name : New Mango pl. without conv. of Badakerjang Village

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Pradeep Mahalik(Son) OR-21-008-001-002/38820 SC BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 KARNATAKA BANK ANGUL KARB0000033 2421008WL034554 Credited 10/11/2021   2 SUDHAKAR SAHU(Self) OR-21-008-001-002/38840 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   3 PANCHUNATH BEHERA OR-21-008-001-002/38841 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   4 Pranabandhu Sahu(Son) OR-21-008-001-002/38847 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   5 Manoj Nanda(Son) OR-21-008-001-002/38900 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   6 BIKAL BARIK OR-21-008-001-002/38910-A OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   7 BINODINI OR-21-008-001-002/38910-A OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   8 Rakesh Sahu(Son) OR-21-008-001-002/38886 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL036547 Credited 04/04/2022   9 Umesh Sahu(Son) OR-21-008-001-002/38886 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   10 Gobinda sahu(Son) OR-21-008-001-002/38847 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL034554 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60