Muster Roll No. : 7290	Date From : 17/07/2021    Date To : 23/07/2021	Sanction No. : 2421005/2021-2022/161217/AS    Sanction Date : 25/06/2021
Work Code : 2421005003/LD/10509107	Work Name : LAND.DEV. OF SUDARSHAN DEHURI S/O HANSA AT BALIPATA (2421005003/LD/10509107)

Measurement Book Detail

MB NO.  04        Page NO.  56

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 SUDARSHANA DEHURY OR-21-005-003-002/20366 ST BALIPATA P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL021386 Credited 12/08/2021   2 NARENDRA KUMAR GARNAIK OR-21-005-003-002/20840 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 13/08/2021   3 BHUBAN GARNAIK OR-21-005-003-002/20287 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 13/08/2021   4 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 CANARA BANK CHENDIPADA CNRB0003369 2421005WL021386 Credited 13/08/2021   5 RAJANI GARNAIK OR-21-005-003-002/20840 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 13/08/2021   6 ADITYA MAJHI(Self) OR-21-005-003-002/36850 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 13/08/2021   7 KAILAS SAHU OR-21-005-003-002/20629 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 13/08/2021   8 ESWARA CHANDRA DEHURY OR-21-005-003-002/20578 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 13/08/2021   9 KARUNAKAR BISWAL OR-21-005-003-002/20729 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 13/08/2021   10 SOURI DEHURY OR-21-005-003-002/20366 ST BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL021386 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50