Muster Roll No. : 11546	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2418003/2020-2021/104588/AS    Sanction Date : 18/05/2020
Work Code : 2418003007/AV/10386064	Work Name : DEVELOPMENT OF PLAY GROUND AT BADAPADA KANTABAN HAT

Measurement Book Detail

MB NO.  04        Page NO.  93

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 SUDHIR KUMAR DASH(Son) OR-18-003-007-001/3160000154 OTHER BADAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863 Credited 29/11/2021   2 MAHAPRASAD SAHOO(Self) OR-18-003-007-001/3160000156 OTHER BADAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863 Credited 29/11/2021   3 BICHITRA SAHOO(Brother) OR-18-003-007-001/3160000156 OTHER BADAPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863 Credited 29/11/2021   4 PUSHPALATA DASH(Self) OR-18-003-007-001/3160000187 OTHER BADAPADA P P P A A A A 3 215 645 0 0 645 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863 Credited 29/11/2021   5 AHALYA Sahoo(Self) OR-18-003-007-002/3160000204 OTHER KATHIAPADA P P P A A A A 3 215 645 0 0 645 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863 Credited 29/11/2021   6 prakash jena(Self) OR-18-003-007-004/315999833 OTHER SAHOOPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863   7 SURESH THATOI(Self) OR-18-003-007-004/3160000218 OTHER SAHOOPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863   8 Niranjan Moti(Self) OR-18-003-007-001/3160000125 OTHER BADAPADA P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK BADAPADA SYNB0008041 2418003007WL022863 Credited 29/11/2021   9 Amita jena(Husband) OR-18-003-007-004/315999833 OTHER SAHOOPADA A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK BADAPADA SYNB0008041 2418003007WL022863   10 SAUDAMINI THATOI(Wife) OR-18-003-007-004/3160000218 OTHER SAHOOPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK BADAPADA CNRB0018041 2418003007WL022863   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30