Muster Roll No. : 26236	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 19k    Sanction Date : 03/08/2021
Work Code : 2412016014/DP/10504699	Work Name : KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 BANITA PRADHAN(Self) OR-12-016-014-020/933894 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0       2412016014WL142971   2 JAYANTI PRADHAN(Daughter-in-Law) OR-12-016-014-020/10625 OTHER SAMANTARAPUR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BERHAMPUR IPOS0000001 2412016014WL142971   3 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL142971 Credited 09/11/2021   4 GULAPI OR-12-016-014-020/10725 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHARIAGUDA 10912 2412016014WL142971 Credited 09/11/2021   5 PRAMILA SAHU(Wife) OR-12-016-014-020/10667-A OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL142971 Credited 09/11/2021   6 GITANJULI MAHANKUDA(Wife) OR-12-016-014-020/933893 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL142971 Credited 09/11/2021   7 KANAKA OR-12-016-014-020/10720 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL142971 Credited 09/11/2021   8 SUNITA PRADHAN(Granddaughter) OR-12-016-014-020/10628 OTHER SAMANTARAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL142971 Credited 09/11/2021   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 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42