Muster Roll No. : 15688	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10507093	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF SANTILATA SEND & 41 OTHERS AT BARANGA

Measurement Book Detail

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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 DEEPANJALI SAHU(Wife) OR-17-001-014-006/5004647 OTHER BARANGA P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL037179 Credited 09/11/2021   2 MRS MANJULATA BISWAL(Self) OR-17-001-014-006/5004678 OTHER BARANGA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL037179 Credited 10/11/2021   3 MRS SHAKUNTALA PALAI(Wife) OR-17-001-014-006/500224 OTHER BARANGA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL037179 Credited 10/11/2021   4 SANDHYARANI JENA(Wife) OR-17-001-014-006/7320 SC BARANGA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL037179 Credited 10/11/2021   5 Pravati nayak(Wife) OR-17-001-014-006/7423 OTHER BARANGA P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL037179 Credited 10/11/2021   6 KANAKLATA OR-17-001-014-007/7038 OTHER MARAPUR P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL037179 Credited 10/11/2021   7 SANTILATA OR-17-001-014-006/7209 OTHER BARANGA P P P X X X X 3 215 645 0 0 645 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL037179 Credited 10/11/2021   Daily Attendence 7 7 7 4 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 829.2857

Total man days : 27