Muster Roll No. : 1210	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2423009/2020-2021/149719/AS    Sanction Date : 01/06/2020
Work Code : 2423009015/FP/10392182	Work Name : Kamjianala of dudabedi

Measurement Book Detail

MB NO.  10        Page NO.  92

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 Sanjaya Maharana OR-23-009-015-006/24171 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KHURDA UBIN0813737 2423009015WL002295 Credited 05/06/2021   2 Bhimashana Baliarsingh OR-23-009-015-006/24152 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 05/06/2021   3 Kailasha Pradhan OR-23-009-015-006/24164 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 07/06/2021   4 Prasana Pradhan OR-23-009-015-006/24165 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 07/06/2021   5 Ajaya Maharana OR-23-009-015-006/24167 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 07/06/2021   6 Dhusasana Baliarsingh OR-23-009-015-006/24168 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 07/06/2021   7 Niranjana Sahoo OR-23-009-015-006/24179 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 05/06/2021   8 Rankanidhi Pradhana OR-23-009-015-006/24180 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 07/06/2021   9 Anjana sahu(Wife) OR-23-009-015-006/24155 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL002295 Credited 07/06/2021   10 Bhramara Sahoo OR-23-009-015-006/24179 OTHER Gaudabedi A A A A A A A 0 0 0 0 0 0 KUHURI 752020 KUHURI 2423009015WL002295   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54