Muster Roll No. : 16401	Date From : 14/01/2022    Date To : 20/01/2022	Sanction No. : 223/10    Sanction Date : 07/06/2021
Work Code : 2421005/DP/10483203	Work Name : SMC work inside Putagadia RF over an area of 70 Ha (2421005/DP/10483203)

Measurement Book Detail

MB NO.  3        Page NO.  79

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 SUSAMA PRADHAN OR-21-005-017-001/3364 OTHER JHINTIPAL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0044847 Credited 25/02/2022   2 PARTHA SARATHI PRADHAN OR-21-005-017-002/3733 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0044847 Credited 25/02/2022   3 PANCHALI BEHERA OR-21-005-017-003/2892 SC PUTAGADIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0044847 Credited 26/02/2022   4 UPENDRA PRADHAN OR-21-005-017-002/3838 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0044847 Credited 25/02/2022   5 URMILA SAHU OR-21-005-017-002/3614 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0044847 Credited 26/02/2022   6 MAUDA SAHU OR-21-005-017-002/3721 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL0044847 Credited 25/02/2022   7 CHAITANYA BEHERA OR-21-005-017-002/3782 OTHER KORADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KANALOI SBIN0009639 2421005WL0044847 Credited 25/02/2022   8 PRADEEP DANDAPATA OR-21-005-017-003/2998 ST PUTAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL0044847 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48