Muster Roll No. : 24436	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 3225    Sanction Date : 14/10/2020
Work Code : 2421005/IF/10607377	Work Name : Open Well(6 Dia) of Sagar Pradhan @ Brajabandhu at Durgapur (2421005/IF/10607377)

Measurement Book Detail

MB NO.  106        Page NO.  142

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 BASANTA BEHERA(Husband) OR-21-005-018-005/32961 OTHER KOSALA P P P P P A P 6 303.4 1820.4 0 0 1820.4 INDIAN OVERSEAS BANK TALCHER IOBA0001522 2421005WL075292 Credited 29/04/2021   2 SHANTILATA PRADHAN OR-21-005-003-002/20498 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   3 ANANDA GARNAIK(Son) OR-21-005-003-003/19690 OTHER CHANDRAPUR P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   4 PADMALOCHAN PRADHAN OR-21-005-003-005/19937 OTHER KISINDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   5 USHARANI BEHERA OR-21-005-003-005/19941 SC KISINDA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   6 PADMINI GARNAIK OR-21-005-003-002/20361 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   7 TITU SAHU OR-21-005-003-001/20931 SC BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   8 PRAKASH SAHU OR-21-005-003-001/20938 OTHER BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   9 SRIMANTA SAHOO(Son) OR-21-005-003-001/20935 OTHER BALIKUDA JUNGLE P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL075292 Credited 29/04/2021   10 KARUNAKAR PRADHAN OR-21-005-003-002/20691 OTHER BALIPATA P P P P P A P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL081021 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 0 Amount Paid Other 14563.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60