Muster Roll No. : 5439	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2421005/2020-2021/119723/AS    Sanction Date : 20/05/2020
Work Code : 2421005003/LD/10425846	Work Name : LAND DEVELOPMENT OF HEMANTA PRADHAN (2421005003/LD/10425846)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 Minati swain(Wife) OR-21-005-003-002/89977 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449       2421005WL012596 Credited 16/07/2020   2 SUJATA SWAIN(Wife) OR-21-005-003-002/89990 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449       2421005WL012596 Credited 16/07/2020   3 ANJALI GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL012596   4 SATYABRAT GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL012596   5 KAMINI SAHU OR-21-005-003-003/19718 OTHER CHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012596   6 KARUNAKAR SAHU OR-21-005-003-003/19718 OTHER CHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012596   7 PRASANT SWAIN(Self) OR-21-005-003-002/89977 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA HINGULA AREA(MAHENDRAPUR) SBIN0012068 2421005WL012596 Credited 16/07/2020   8 LITU GARANAYAK(Husband) OR-21-005-003-003/36740 OTHER CHANDRAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012596   9 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012596   10 Hemanta Swain(Husband) OR-21-005-003-002/89990 OTHER BALIPATA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012596 Credited 16/07/2020   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25