Muster Roll No. : 9577	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : 24/MUB/LKP/2020    Sanction Date : 28/10/2020
Work Code : 2415005/DP/10419496	Work Name : Const. of Mo Bagicha of Bayanti Pandey & 19 others. (2415005/DP/10419496)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Nilima Chhanchan(Daughter-in-Law) OR-15-005-031-003/22041 ST Kutrapali (s) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005WL010399   2 Mohini Pandey OR-15-005-031-003/21939 ST Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL010399 Credited 01/09/2021   3 Nalita Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL010399 Credited 01/09/2021   4 Jayanti Majhi OR-15-005-031-003/21964 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL010399 Credited 29/08/2021   5 Faguni Padhan(Daughter-in-Law) OR-15-005-031-003/21967 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL010399 Credited 29/08/2021   6 Arundhati Deep(Wife) OR-15-005-031-003/21998 ST Kutrapali (s) P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL010399 Credited 01/09/2021   7 Nalini Rahadia(Daughter-in-Law) OR-15-005-031-003/21934 SC Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL010399 Credited 29/08/2021   8 Padmini Ganik OR-15-005-031-003/21936 SC Kutrapali (s) P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL010399 Credited 29/08/2021   9 Suryakanti Mahalinga OR-15-005-031-003/21965 ST Kutrapali (s) P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL010399 Credited 01/09/2021   10 Arnnapurnna Bhaisal OR-15-005-031-003/21966 OTHER Kutrapali (s) P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL010399 Credited 29/08/2021   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 4945 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48