Muster Roll No. : 13527	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 2421005/2021-2022/146892/AS    Sanction Date : 09/06/2021
Work Code : 2421005021/WC/10473210	Work Name : MODEL TANK OF CHHEPLI BANDHA PODAPODA

Measurement Book Detail

MB NO.  04/21-22        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 RAJANI NAIK(Self) OR-21-005-021-005/36886 SC PODAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL035850 Credited 17/11/2021   2 BISWANATH GARNAIK(Self) OR-21-005-021-005/36887 OTHER PODAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL035850 Credited 17/11/2021   3 SANU PRADHAN(Self) OR-21-005-021-005/36907 ST PODAPADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL035850   4 GUNDURI GADANAYAK(Self) OR-21-005-021-005/36884 OTHER PODAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL035850 Credited 17/11/2021   5 RATAN BEHERA(Self) OR-21-005-021-005/36899 SC PODAPADA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL035850 Credited 17/11/2021   6 RAJIB BEHERA(Self) OR-21-005-021-005/36897 SC PODAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHENDIPADA CNRB0003369 2421005WL035850 Credited 17/11/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3655 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 1039.1666

Total man days : 29