Muster Roll No. : 8778	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2423009/2020-2021/149719/AS    Sanction Date : 01/06/2020
Work Code : 2423009015/FP/10392182	Work Name : Kamjianala of dudabedi

Measurement Book Detail

MB NO.  10        Page NO.  58

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 Remasha Baliarsingh OR-23-009-015-006/24192 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   2 Rabindra Baliarsingh OR-23-009-015-006/24197 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   3 Dash Pradhan OR-23-009-015-006/24198 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   4 BIBHUTI BHUSAN PRADHAN(Son) OR-23-009-015-006/24198 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   5 Damodara Pradhan OR-23-009-015-006/24199 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   6 Fakira Baliarsingh OR-23-009-015-006/24205 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   7 bijay baliarsingh(Son) OR-23-009-015-006/24205 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   8 Kailasha natha Sahoo(Self) OR-23-009-015-006/24213 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 30/04/2021   9 Nakula Baliarsingh OR-23-009-015-006/24200 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL030794 Credited 29/04/2021   10 Manas Biswal OR-23-009-015-006/24210 OTHER Gaudabedi P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009015WL030794 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60