Muster Roll No. : 4678	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2405010/2020-2021/160675/AS    Sanction Date : 08/06/2020
Work Code : 2405010/LD/10433562	Work Name : Land Development at Totapada Pry and High School campus Rs Six Lakhs (2405010/LD/10433562)

Measurement Book Detail

MB NO.  05        Page NO.  6

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 SHRIKANTA PARIDA(Self) OR-05-010-011-010/327897303 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK ADA UCBA0001248 2405010WL018119 Credited 13/08/2021   2 RUKMANI PARIDA(Wife) OR-05-010-011-010/327897303 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK ADA UCBA0001248 2405010WL018119 Credited 13/08/2021   3 UMAKANTA(Self) OR-05-010-011-010/32786979 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018119 Credited 13/08/2021   4 KHOLANA(Wife) OR-05-010-011-010/32786979 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018119 Credited 13/08/2021   5 BHARAT OR-05-010-011-010/32786974 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL018119 Credited 13/08/2021   6 Ramakanta Barik(Self) OR-05-010-011-010/3278766449 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405010WL018119 Credited 13/08/2021   7 Pujarani mohanty(Wife) OR-05-010-011-010/327897305 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL018119 Credited 13/08/2021   8 JAGANNATH MOHANTY(Husband) OR-05-010-011-010/32789709 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL018119 Credited 13/08/2021   9 KAMALA KANTA PRADHAN(Self) OR-05-010-011-010/327897300 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL018119 Credited 13/08/2021   10 PANCHALI MOHANTY(Self) OR-05-010-011-010/32789709 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL018119 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60