Muster Roll No. : 18478	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412010/2020-2021/34020/AS    Sanction Date : 25/03/2021
Work Code : 2412010007/IF/10609313	Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF SANTOSH BEHERA S/O SUDAM BEHERA AT NILADRI PUR

Measurement Book Detail

MB NO.  25        Page NO.  169

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 TRILOCHAN BEHERA(Self) OR-12-010-007-008/27561 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0       2412010007WL089731   2 SUMANT OR-12-010-007-008/4908 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL089731 Credited 13/08/2021   3 BHUBENESWAR CHHATEI(Self) OR-12-010-007-008/27560 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL089731 Credited 13/08/2021   4 JHILI CHHATEI(Wife) OR-12-010-007-008/27560 OTHER NILADRIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL089731   5 MADHABA PRADHAN(Self) OR-12-010-007-008/27543 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL089731 Credited 13/08/2021   6 PRAMILA CHHATEI(Self) OR-12-010-007-008/27544 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL089731 Credited 13/08/2021   7 MAMI CHHATEI(Wife) OR-12-010-007-008/27547 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL089731 Credited 13/08/2021   8 SAROJINI PRADHAN(Wife) OR-12-010-007-008/27543 OTHER NILADRIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL089731 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 42