Muster Roll No. : 3156	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2421005/2020-2021/39371/AS    Sanction Date : 22/02/2021
Work Code : 2421005003/RS/10460146	Work Name : CONST. OF COMPOST PIT OF KAILASH BEHERA S/O ARKHITA & 49 OTHERS. (2421005003/RS/10460146)

Measurement Book Detail

MB NO.  03        Page NO.  117

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 AMITA PRADHAN(Wife) OR-21-005-003-006/20124 OTHER NUAPADA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL015720 Credited 10/11/2023   2 KALPANA SAHU(Daughter-in-Law) OR-21-005-003-006/21249 OTHER NUAPADA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL012251 Credited 21/06/2021   3 GELHARANI SAHU(Mother) OR-21-005-003-002/36817 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012251 Credited 21/06/2021   4 MATI PRADHAN(Daughter-in-Law) OR-21-005-003-006/21207 OTHER NUAPADA P P P P A A A 4 215 860 0 0 860 CANARA BANK CHENDIPADA CNRB0003369 2421005WL020067 Credited 10/11/2023   5 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 CANARA BANK CHENDIPADA CNRB0003369 2421005WL012251 Credited 21/06/2021   6 RUNU MAJHI(Self) OR-21-005-003-002/90620 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 CANARA BANK CHENDIPADA CNRB0003369 2421005WL012251 Credited 21/06/2021   7 SUPHALA GARNAIK(Self) OR-21-005-003-002/90619 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 CANARA BANK CHENDIPADA CNRB0003369 2421005WL012251 Credited 21/06/2021   8 MONDADARI SWAIN(Wife) OR-21-005-003-002/20708 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012251 Credited 21/06/2021   9 DALI SAHU OR-21-005-003-002/20792 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012251 Credited 21/06/2021   10 BANITA GARNAIK(Daughter-in-Law) OR-21-005-003-002/20160 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012251 Credited 21/06/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40