Muster Roll No. : 8745	Date From : 06/11/2021    Date To : 11/11/2021	Sanction No. : 2413001/2021-2022/141429/AS    Sanction Date : 28/05/2021
Work Code : 2413001013/LD/10507837	Work Name : LAND DEV OF DIAKUDA ABHIRAM MATHA PREMISES & ROAD , AT DIAKUDA

Measurement Book Detail

MB NO.  15        Page NO.  66

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 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 RAJENDRA BARIKI OR-13-001-013-004/8986 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019341 Credited 22/11/2021   2 PRABHAT BARIKI OR-13-001-013-004/8986 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019341 Credited 22/11/2021   3 SATYABHAMA BARIKI OR-13-001-013-004/8986 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019341 Credited 22/11/2021   4 MANOGOBINDA ROUL OR-13-001-013-004/8983 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL019341 Credited 22/11/2021   5 GOPINATH BALIARSINGH OR-13-001-013-004/8980 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL019341 Credited 22/11/2021   6 MADAN BALIARSINGH OR-13-001-013-004/8981 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL019341 Credited 22/11/2021   7 DINABANDHU ROUL OR-13-001-013-004/8982 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL019341 Credited 22/11/2021   8 SASHIMANI ROUL OR-13-001-013-004/8982 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL019341 Credited 22/11/2021   9 GADABARISHA BALIARSINGH OR-13-001-013-004/8985 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL019341 Credited 22/11/2021   10 JHUNU BALIARSINGH OR-13-001-013-004/8980 OTHER DIHAKUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL019341 Credited 22/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60