Muster Roll No. : 11598	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2422014/2021-2022/171569/AS    Sanction Date : 25/10/2021
Work Code : 2422014008/LD/10517500	Work Name : DEVELOPMENT OF KENDUDHIPI PLAYGROUND (2422014008/LD/10517500)

Measurement Book Detail

MB NO.  11        Page NO.  140

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 ANANDA CHANDRA SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL0025906 Credited 24/02/2022   2 GUREI SITHA OR-22-014-008-003/18048 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL0025906 Credited 24/02/2022   3 JUGAL PRADHAN(Self) OR-22-014-008-003/18062 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0025906 Credited 24/02/2022   4 GANGA SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0025906 Credited 24/02/2022   5 BABULI PRADHAN(Son) OR-22-014-008-003/18062 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0025906 Credited 24/02/2022   6 DANDU BEHERA(Self) OR-22-014-008-003/18081 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL0025906 Credited 24/02/2022   7 PARAMANANDA BEHERA OR-22-014-008-003/18100 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL0025906 Credited 23/02/2022   8 JAYADEV NAYAK(Self) OR-22-014-008-003/18083 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARANGDHARPUR IOBA0ROGB01 2422014008WL0025906 Credited 24/02/2022   9 SANTOSH SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL0025906 Credited 23/02/2022   10 BABULI BEHERA(Son) OR-22-014-008-003/18081 OTHER KENDUDHIPI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL0025906 Credited 23/02/2022   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 12900

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

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

Total man days : 60