Muster Roll No. : 3992	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2401003/2020-2021/117284/AS    Sanction Date : 18/05/2020
Work Code : 2401003001/WC/10420038	Work Name : Improvement of Badturang Behera Kata

Measurement Book Detail

MB NO.  35        Page NO.  167

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 RANJITA MEHER(Wife) OR-01-003-001-001/26691 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Kulundi PUNB0115620 2401003001WL007418 Credited 21/06/2021   2 GHANASHYAM MEHER(Self) OR-01-003-001-001/26694 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL007418 Credited 21/06/2021   3 MANOJ KUMAR SAHU(Self) OR-01-003-001-001/26693 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL007418 Credited 21/06/2021   4 DILESWAR MEHER(Self) OR-01-003-001-001/26692 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL007418 Credited 21/06/2021   5 NIRUPAMA MEHER(Wife) OR-01-003-001-001/26692 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL007418 Credited 21/06/2021   6 LOKANATH SAHU(Self) OR-01-003-001-001/26698 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL007418 Credited 21/06/2021   7 KALYANI SAHU(Wife) OR-01-003-001-001/26693 OTHER BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL007418 Credited 21/06/2021   8 BIJAYA KUMAR MEHER(Self) OR-01-003-001-001/26695 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL007418 Credited 21/06/2021   9 GITANJALI MEHER(Wife) OR-01-003-001-001/26694 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL007418 Credited 21/06/2021   10 SUBASHINI MEHER(Wife) OR-01-003-001-001/26697 SC BADTURUM P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003WL022188 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3870

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

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

Total man days : 60