Muster Roll No. : 25205	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2412021/2020-2021/16013/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379359	Work Name : 2020 21 Improvement of Sulia Nala at Baisipala

Measurement Book Detail

MB NO.  08        Page NO.  283

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 ANTARYAMI PRADHAN(Son) OR-12-021-015-001/273450 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL332163 Credited 29/04/2021   2 KHOJA BEHERA(Self) OR-12-021-015-001/273449 SC BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL332163 Credited 29/04/2021   3 RINKI BARAD(Self) OR-12-021-015-001/273451 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021015WL332163 Credited 29/04/2021   4 Pinki Barad(Self) OR-12-021-015-001/273452 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL332163 Credited 29/04/2021   5 SUDASHNA BARAD(Self) OR-12-021-015-001/273454 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL332163 Credited 29/04/2021   6 GITANJALI BEHERA(Self) OR-12-021-015-001/273446 SC BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL332163 Credited 29/04/2021   7 SUNITA BEHERA(Self) OR-12-021-015-001/273444 SC BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL332163 Credited 29/04/2021   8 JYOTIRANI(Self) OR-12-021-015-001/273448 SC BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL332163 Credited 29/04/2021   9 Bhagyalata(Self) OR-12-021-015-001/273447 SC BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL332163 Credited 29/04/2021   10 PINKI BEHERA(Self) OR-12-021-015-001/273445 SC BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL332163 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60