Muster Roll No. : 26972	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 2412021/2020-2021/16013/AS    Sanction Date : 01/02/2021
Work Code : 2412021015/WH/10379359	Work Name : 2020 21 Improvement of Sulia Nala at Baisipala (2412021015/WH/10379359)

Measurement Book Detail

MB NO.  08        Page NO.  232

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 Susant ku(Self) OR-12-021-015-001/273456 OTHER BAISAPALA A A A A A A A 0 0 0 0 0 0       2412021015WL344731   2 RINKI BARAD(Self) OR-12-021-015-001/273451 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021015WL344731 Credited 31/03/2021   3 Pinki Barad(Self) OR-12-021-015-001/273452 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL344731 Credited 31/03/2021   4 Suchita barada(Self) OR-12-021-015-001/273455 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL344731 Credited 31/03/2021   5 SUDASHNA BARAD(Self) OR-12-021-015-001/273454 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL344731 Credited 31/03/2021   6 PRAMILA BARADA(Self) OR-12-021-015-001/27350 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL344731 Credited 31/03/2021   7 BANI BARAD OR-12-021-015-001/273457 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL344731 Credited 31/03/2021   8 MAMATA BARAD(Wife) OR-12-021-015-001/273456 OTHER BAISAPALA P P P P P P A 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL344731 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 892.5

Total man days : 42