Muster Roll No. : 11286	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2421005/2020-2021/39371/AS    Sanction Date : 22/02/2021
Work Code : 2421005003/RS/10460146	Work Name : CONST. OF COMPOST PIT OF KAILASH BEHERA S/O ARKHITA & 49 OTHERS. (2421005003/RS/10460146)

Measurement Book Detail

MB NO.  07        Page NO.  60

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 MAMATA NAIK OR-21-005-003-002/20278 SC BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 25/10/2021   2 GELHARANI SAHU(Mother) OR-21-005-003-002/36817 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 09/11/2021   3 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHENDIPADA CNRB0003369 2421005WL031315 Credited 09/11/2021   4 ADITYA GARNAIK(Son) OR-21-005-003-002/20289 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 09/11/2021   5 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 09/11/2021   6 BASANTI SWAIN(Wife) OR-21-005-003-002/20318 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 09/11/2021   7 JAMBUBATI SWAIN(Wife) OR-21-005-003-002/86875 OTHER BALIPATA P P X X X X X 2 215 430 0 0 430 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 09/11/2021   8 REKHA GOCHHAYAT OR-21-005-003-002/20559 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 09/11/2021   9 BANITA GARNAIK(Daughter-in-Law) OR-21-005-003-002/20160 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL031315 Credited 09/11/2021   10 SUJATA SWAIN(Self) OR-21-005-003-002/90393 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL031315 Credited 09/11/2021   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9890

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52