Muster Roll No. : 33344	Date From : 26/02/2021    Date To : 03/03/2021	Sanction No. : 2420006/2020-2021/18969/AS    Sanction Date : 02/02/2021
Work Code : 2420006011/LD/10474528	Work Name : Land development at Homeo pati Medical (2420006011/LD/10474528)

Measurement Book Detail

MB NO.  09        Page NO.  30

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 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 ashok kumar samal(Self) OR-20-006-011-005/1533 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL071453 Credited 29/04/2021   2 jyotrimayee samal(Sister) OR-20-006-011-005/1533 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL071453 Credited 29/04/2021   3 Bebina Sahoo(Wife) OR-20-006-011-005/1540 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL071453 Credited 29/04/2021   4 Snehalata barik(Daughter-in-Law) OR-20-006-011-005/1594 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL071453 Credited 29/04/2021   5 bhagabata(Son) OR-20-006-011-005/1616 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL071453 Credited 29/04/2021   6 gitanjali sahoo(Wife) OR-20-006-011-005/1618 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120 2420006011WL071453 Credited 29/04/2021   7 Usha das(Daughter) OR-20-006-011-005/1575 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006011WL071453 Credited 29/04/2021   8 umamani(Wife) OR-20-006-011-005/1594 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006011WL071453 Credited 29/04/2021   9 prasanta(Son) OR-20-006-011-005/1594 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70 2420006011WL071453 Credited 29/04/2021   10 kama deba OR-20-006-011-005/1558 OTHER Chhatrapada P P P P P P 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK UTTARKUL IOBA0ROGB01 2420006011WL071453 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60