Muster Roll No. : 832	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 2418003/2020-2021/104588/AS    Sanction Date : 18/05/2020
Work Code : 2418003007/AV/10386064	Work Name : DEVELOPMENT OF PLAY GROUND AT BADAPADA KANTABAN HAT

Measurement Book Detail

MB NO.  2        Page NO.  192

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 8 9 10 11 12 13 14 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 BHARATI MALIKA OR-18-003-007-001/29722 OTHER BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418003WL002830 Credited 05/06/2021   2 SUMITRA MALIKA OR-18-003-007-001/29742 OTHER BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK BADAPADA CNRB0018041 2418003WL002830 Credited 05/06/2021   3 SANTOSH MALLIK OR-18-003-007-001/30019 SC BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK BADAPADA CNRB0018041 2418003WL002830 Credited 20/05/2021   4 ABHAYA KU. MALIKA OR-18-003-007-001/29725 OTHER BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK BADAPADA CNRB0018041 2418003WL002830 Credited 05/06/2021   5 ANJALI MALIKA OR-18-003-007-001/29725 OTHER BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK BADAPADA CNRB0018041 2418003WL002830 Credited 05/06/2021   6 DILLIP KU. MALIKA OR-18-003-007-001/29742 OTHER BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK BADAPADA CNRB0018041 2418003WL002830 Credited 05/06/2021   7 SATYABRATTA MALIKA OR-18-003-007-001/29722 OTHER BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CANARA BANK BADAPADA CNRB0018041 2418003WL002830 Credited 05/06/2021   8 LOKNATH DASH OR-18-003-007-001/30057 OTHER BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 SYNDICATE BANK BADAPADA SYNB0008041 2418003WL002830 Credited 05/06/2021   9 BIPIN BIHARI MALLIK OR-18-003-007-001/30002 SC BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 SYNDICATE BANK Badapada 8041 2418003WL002830 Credited 20/05/2021   10 PUSPALATA MALLIK OR-18-003-007-001/30002 SC BADAPADA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 SYNDICATE BANK BADAPADA SYNB0008041 2418003WL002830 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120