Muster Roll No. : 15319	Date From : 13/02/2021    Date To : 13/02/2021	Sanction No. : 2421002/2020-2021/1594/AS    Sanction Date : 18/01/2021
Work Code : 2421002008/LD/10471064	Work Name : Rural park at jhulakhuntia Shiva Mandira (2421002008/LD/10471064)

Measurement Book Detail

MB NO.  22        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Droupadi Garanayak OR-21-002-008-006/9111 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070737 Credited 31/03/2021   2 Khageswar Samal OR-21-002-008-006/9114 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070737 Credited 31/03/2021   3 Debendra Mohanty OR-21-002-008-006/9140 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070737 Credited 31/03/2021   4 Padma Lochan Samal(Son) OR-21-002-008-006/9170 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070737 Credited 31/03/2021   5 Susama Mohanty OR-21-002-008-006/9140 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070737 Credited 31/03/2021   6 Muralidhar Behera OR-21-002-008-006/9155 SC Jhulakhuntia P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070737 Credited 31/03/2021   7 Panchali Samal(Wife) OR-21-002-008-006/9160 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL070737 Credited 31/03/2021   8 Banamali Pradhan(Son) OR-21-002-008-006/9105 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 UCO BANK BANARPAL UCBA0000983 2421002WL070737 Credited 31/03/2021   9 Sudarshan Garanayak OR-21-002-008-006/9111 OTHER Jhulakhuntia P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL070737 Credited 31/03/2021   10 Marua Behera OR-21-002-008-006/9155 SC Jhulakhuntia A 0 0 0 0 0 0 SARADHARPUR 759100 SARADHARPUR 2421002WL070737   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 303.4 Amount Paid ST 0 Amount Paid Other 2427.2

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

Total Cash payment(In Rs.) Cash 2730.6 Average Per labour 273.06

Total man days : 9