Muster Roll No. : 5189	Date From : 20/06/2021    Date To : 26/06/2021	Sanction No. : 2421005/2021-2022/121342/AS    Sanction Date : 25/05/2021
Work Code : 2421005003/LD/10491994	Work Name : LAND DEV. OF AJAYA SAHU S/O RABI AT- BALIPATA (2421005003/LD/10491994)

Measurement Book Detail

MB NO.  03        Page NO.  168

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 Babul Pradhan(Self) OR-21-005-003-002/90499 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAGDIA UCBA0000598 2421005WL015913 Credited 13/08/2021   2 Chumuki Pradhan(Wife) OR-21-005-003-002/90499 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAGDIA UCBA0000598 2421005WL015913 Credited 13/08/2021   3 BIMBALA SWAIN OR-21-005-003-002/20091 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015913 Credited 13/08/2021   4 AJAYA SAHU(Self) OR-21-005-003-002/90453 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015913 Credited 13/08/2021   5 GOPABANDHU SAHU(Self) OR-21-005-003-003/90091 OTHER CHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015913 Credited 13/08/2021   6 sukumari sahu(Wife) OR-21-005-003-003/90091 OTHER CHANDRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015913 Credited 13/08/2021   7 BABITA SWAIN(Daughter) OR-21-005-003-002/20091 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015913 Credited 13/08/2021   8 BIJAY SAHU OR-21-005-003-002/20139 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL015913 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48