Muster Roll No. : 10717	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2421005/2020-2021/327570/AS    Sanction Date : 28/09/2020
Work Code : 2421005003/RC/10435328	Work Name : IMPVT. OF ROAD FROM HATIANALI TO KUNDAJHARAN AT HATIANALI

Measurement Book Detail

MB NO.  07        Page NO.  8

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 SITA GARNAIK OR-21-005-003-002/20550 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL030140 Credited 09/11/2021   2 PRASHANTA PRADHAN OR-21-005-003-002/20468 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL030140 Credited 10/11/2021   3 SUNIL GARNAIK OR-21-005-003-002/20436 OTHER BALIPATA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL030140 Credited 09/11/2021   4 JALADHARA SAHU OR-21-005-003-002/20776 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL030140 Credited 09/11/2021   5 SUPRABHA GARNAIK(Daughter-in-Law) OR-21-005-003-002/20436 OTHER BALIPATA P P X X X X X 2 215 430 0 0 430 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL030140 Credited 09/11/2021   6 NIRUPAMA PRADHAN OR-21-005-003-002/20468 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL030140 Credited 09/11/2021   7 AMARA CHANDRA GADANAYAK(Self) OR-21-005-003-002/20387 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL030140 Credited 09/11/2021   8 DROUPADI GARNAIK OR-21-005-003-002/20387 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL030140 Credited 09/11/2021   9 KAIBALYA SAHU OR-21-005-003-002/20733 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL030140 Credited 09/11/2021   10 BHARATI SAHU OR-21-005-003-002/20143 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL030140 Credited 09/11/2021   Daily Attendence 10 10 8 8 0 0 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36