Muster Roll No. : 17289	Date From : 21/11/2021    Date To : 04/12/2021	Sanction No. : 3658    Sanction Date : 09/08/2021
Work Code : 2405004/DP/10522541	Work Name : 2nd year Road Side Avenue Plantation, Tapandia,Kumbhari - 5 RKM

Measurement Book Detail

MB NO.  1095        Page NO.  124

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 8 9 10 11 12 13 14 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 Chandan Kumar Pradhan(Self) OR-05-004-018-012/97773 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0050722 Credited 15/12/2021   2 Padmabati Sahu(Self) OR-05-004-018-012/97774 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL0050722 Credited 15/12/2021   3 Sumati Dey(Self) OR-05-004-018-012/97772 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0050722 Credited 15/12/2021   4 Barendra Sahu(Self) OR-05-004-018-012/97777 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0050722 Credited 15/12/2021   5 Parbati Sahu(Self) OR-05-004-018-012/97775 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0050722 Credited 15/12/2021   6 Rashmita Sahu(Self) OR-05-004-018-012/97776 OTHER TAPUNDIA-I P P P P P P A P P P P P P A 12 215 2580 0 0 2580 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL0050722 Credited 15/12/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 2580

Total man days : 72