Muster Roll No. : 3358	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2405009/2020-2021/59086/AS    Sanction Date : 23/03/2021
Work Code : 2405009009/LD/10483340	Work Name : Land Development at Bari Pada (2405009009/LD/10483340)

Measurement Book Detail

MB NO.  985        Page NO.  45

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 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016092 Credited 28/06/2021   2 HEMANTA KUMAR LENKA(Self) OR-05-009-009-004/25995 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016092 Credited 28/06/2021   3 BASANTA KUMAR LENKA.(Self) OR-05-009-009-004/25943 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016092 Credited 28/06/2021   4 SUDHAKAR OR-05-009-009-004/23703 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL016092 Credited 28/06/2021   5 Sujatarani Sial(Wife) OR-05-009-009-004/25726 SC BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL016092 Credited 25/06/2021   6 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL016092 Credited 28/06/2021   7 MALATI NAYAK(Self) OR-05-009-009-004/25785 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL016092 Credited 28/06/2021   8 JAYANTI PARIDA(Wife) OR-05-009-009-004/25995 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL016092 Credited 28/06/2021   9 TIKILA NAYAK(Husband) OR-05-009-009-004/25785 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL016092 Credited 28/06/2021   10 ANNAPURNA SIAL(Self) OR-05-009-009-004/25991 OTHER BARI MELAK-II P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL016092 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60