Muster Roll No. : 6924	Date From : 24/10/2021    Date To : 30/10/2021	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.  3

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 DILESWAR BARIK(Self) OR-21-008-001-002/39206 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   2 TILATAMA BARIK(Self) OR-21-008-001-002/39207 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   3 MURALI SAHU(Self) OR-21-008-001-002/39208 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   4 SUSANTA BARIK(Self) OR-21-008-001-002/39210 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   5 BABITA BARIK(Self) OR-21-008-001-002/39211 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   6 Prasanta Sahu(Son) OR-21-008-001-002/38953 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   7 ROJALIN SAHU(Self) OR-21-008-001-002/39205 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL035063 Credited 10/11/2021   8 KABI SAHU(Self) OR-21-008-001-002/39204 OTHER BADAKERAJANGA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK ANGUL IDIB000A136 2421008WL035063 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 48