Muster Roll No. : 25390	Date From : 26/12/2020    Date To : 08/01/2021	Sanction No. : 10457432    Sanction Date : 26/08/2020
Work Code : 2412016/LD/10457432	Work Name : Land Development at Puriasahi (2412016/LD/10457432)

Measurement Book Detail

MB NO.  72        Page NO.  1

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 8 9 10 11 12 13 14 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 NIRANJANA BADAMUNDA OR-12-016-022-031/18725 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL285800 Credited 15/03/2021   2 NILENDRE OR-12-016-022-031/18725 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL285800   3 PADMANABHA BADAMUNDI(Self) OR-12-016-022-031/18725-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL285800   4 PARBATI BADAMUNDI(Wife) OR-12-016-022-031/18725-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL285800   5 Baya sabar(Self) OR-12-016-022-031/933701 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL285800 Credited 16/03/2021   6 PANKAJINI SABAR(Wife) OR-12-016-022-031/933701-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL285800   7 DINABANDHU SABAR(Self) OR-12-016-022-031/933701-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL285800   8 GOURI OR-12-016-022-031/18715 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL285800   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 28