Muster Roll No. : 18495	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412010/2020-2021/34015/AS    Sanction Date : 15/02/2021
Work Code : 2412010007/IF/10609462	Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF KANTARI PRADHAN S/O SATHIA PRADHAN AT NILADRIPUR (2412010007/IF/10609462)

Measurement Book Detail

MB NO.  25        Page NO.  174

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 SUBHAM(Son) OR-12-010-007-008/4859 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL138484 Rejected   2 KANTARI(Self) OR-12-010-007-008/4859 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 CANARA BANK GANJAM CNRB0006749 2412010007WL089748 Credited 13/08/2021   3 SUBRATA(Son) OR-12-010-007-008/4859 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL089748 Credited 13/08/2021   4 PINKI PRADHAN(Wife) OR-12-010-007-008/27539 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 CANARA BANK GANJAM CNRB0006749 2412010007WL089748 Credited 13/08/2021   5 BINODINI PANDA(Self) OR-12-010-007-008/25222 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL089748 Credited 13/08/2021   6 CHIRANJIBI CHHATEI(Son) OR-12-010-007-008/27544 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL089748 Credited 13/08/2021   7 PRUTHIBI RAJ PRADHAN(Self) OR-12-010-007-008/27539 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL089748 Credited 13/08/2021   8 SAMIR PRADHAN(Son) OR-12-010-007-008/25060 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL089748 Credited 13/08/2021   9 KADAMBARI CHHATEI(Self) OR-12-010-007-008/27540 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL089748 Credited 13/08/2021   10 SANTOSH CHHATEI(Husband) OR-12-010-007-008/27540 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL089748 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70