Muster Roll No. : 24680	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2421005/2019-2020/93644/AS    Sanction Date : 21/12/2019
Work Code : 2421005003/RC/10402059	Work Name : IMP. ROPAD FROM HATIANALI TO RAMPUR (2421005003/RC/10402059)

Measurement Book Detail

MB NO.  02        Page NO.  150

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 BILASH GARNAIK(Self) OR-21-005-003-002/20157 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL075035 Credited 29/04/2021   2 SATYABRAT GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL075035 Credited 29/04/2021   3 PRASANTA PRADHAN(Self) OR-21-005-003-002/89957 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   4 PADMALOCHAN SAHU(Father) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   5 BIKAS GARNAIK(Son) OR-21-005-003-002/20157 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   6 UMESH CHANDRA BARIK(Son) OR-21-005-003-002/36829 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   7 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   8 RAKESH KUMAR SAHOO(Son) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   9 SANTILATA SAHU(Daughter-in-Law) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   10 MANMOHAN BARIK(Self) OR-21-005-003-002/36829 OTHER BALIPATA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075035 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60