Muster Roll No. : 18022	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2412001/2021-2022/189347/AS    Sanction Date : 15/07/2021
Work Code : 2412001/IF/10697422	Work Name : LAND DEVLOPMENT OF NIRANJAN BADATYA KHARIA GP

Measurement Book Detail

MB NO.  812        Page NO.  150

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 SARI(Wife) OR-12-001-022-002/29821 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL092172 Credited 13/08/2021   2 LILI KUMARI BADATYA(Daughter-in-Law) OR-12-001-022-002/29841 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL092172 Credited 13/08/2021   3 PRAFULLA(Self) OR-12-001-022-002/29819 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL092172 Credited 13/08/2021   4 BUDHIRAM BADATYA(Self) OR-12-001-022-002/2002 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL092172 Credited 14/08/2021   5 CHANDRA(Self) OR-12-001-022-002/29857 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL092172 Credited 13/08/2021   6 KARUNA KAR(Self) OR-12-001-022-002/29814 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL092172 Credited 14/08/2021   7 PRADEEP KUMAR BADATYA(Son) OR-12-001-022-002/29841 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL092172 Credited 13/08/2021   8 NAMITA NAHAK(Daughter) OR-12-001-022-002/29835 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL092172 Credited 13/08/2021   9 KRUSHNA PRADHAN(Self) OR-12-001-022-002/2007 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA ASKA BKID0005596 2412001WL092172 Credited 13/08/2021   10 MANOJ BADATYA(Husband) OR-12-001-022-002/2013 OTHER DHUNKUNI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001WL092172 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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70