Muster Roll No. : 895	Date From : 13/04/2021    Date To : 18/04/2021	Sanction No. : 2405009/2020-2021/59086/AS    Sanction Date : 23/03/2021
Work Code : 2405009009/LD/10483340	Work Name : Land Development at Bari Pada (2405009009/LD/10483340)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 MUTIKANTA OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002349 Credited 11/09/2021   2 Gangadhara Sial(Self) OR-05-009-009-004/25726 SC BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002349 Credited 15/05/2021   3 RAMAKANTA OR-05-009-009-004/23699 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002349 Credited 11/09/2021   4 SUDHAKAR OR-05-009-009-004/23703 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   5 ANADA OR-05-009-009-004/23685 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   6 ANNAPURNA NAYAK(Wife) OR-05-009-009-004/23685 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   7 PRASANTA OR-05-009-009-004/23676 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   8 GAURANGA OR-05-009-009-004/23680 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   9 MAMATA LENKA(Wife) OR-05-009-009-004/23678 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   10 RASHAMITA LENKA(Wife) OR-05-009-009-004/23676 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60