Muster Roll No. : 11055	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2407015/2021-2022/109973/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/WH/10387136	Work Name : Ren. of Madhapur Halada Munda Bandha (2407015025/WH/10387136)

Measurement Book Detail

MB NO.  19        Page NO.  69

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 Bhama Naik(Wife) OR-07-015-025-007/38671 SC Madhapur X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020186 Credited 18/06/2021   2 Babita Lenka(Wife) OR-07-015-025-007/38675 SC Madhapur X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020186 Credited 18/06/2021   3 Basanti Gochhayat(Wife) OR-07-015-025-007/38722 SC Madhapur X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020186 Credited 18/06/2021   4 Upama Behera(Wife) OR-07-015-025-007/38702 OTHER Madhapur X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020186 Credited 18/06/2021   5 Kabita Pradhan(Wife) OR-07-015-025-007/38645 OTHER Madhapur X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020186 Credited 18/06/2021   6 Khujari Pradhan(Wife) OR-07-015-025-007/38646 OTHER Madhapur X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL020186 Credited 18/06/2021   7 Suresh Lenka(Self) OR-07-015-025-007/38675 SC Madhapur X P P P P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL020186 Credited 17/06/2021   8 Rita Behera(Wife) OR-07-015-025-007/38642 OTHER Madhapur X P P P P P P 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL020186 Credited 18/06/2021   9 Prafulla Gochhayat(Self) OR-07-015-025-007/38722 SC Madhapur X P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL020186 Credited 18/06/2021   10 Mandara Naik(Self) OR-07-015-025-007/38671 SC Madhapur X P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL020186 Credited 18/06/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60