Muster Roll No. : 8874	Date From : 11/08/2021    Date To : 17/08/2021	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.  05        Page NO.  101

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 SUBASH PRADHAN OR-21-005-003-002/20791 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 KARNATAKA BANK ANGUL KARB0000033 2421005003WL024859 Credited 25/08/2021   2 DUSHASAN GARNAIK(Self) OR-21-005-003-002/36799 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL024859 Credited 25/08/2021   3 JALADHARA SAHU OR-21-005-003-002/20776 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024859 Credited 25/08/2021   4 REBATI GARNAIK(Wife) OR-21-005-003-002/36799 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024859 Credited 25/08/2021   5 RABINDRA PRADHAN OR-21-005-003-002/20791 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024859 Credited 25/08/2021   6 SASMITA SAHOO(Daughter-in-Law) OR-21-005-003-002/20822 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024859 Credited 25/08/2021   7 BAIJAYANTI PRADHAN OR-21-005-003-002/20770 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024859 Credited 25/08/2021   8 CHHAYA PRADHAN OR-21-005-003-002/20791 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024859 Credited 25/08/2021   9 MANASH PRADHAN OR-21-005-003-002/20791 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024859 Credited 25/08/2021   10 AJAYA KUMAR SAHU(Son) OR-21-005-003-002/20822 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 INDIAN BANK ANGUL IDIB000A136 2421005003WL024859 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50