Muster Roll No. : 10707	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 10457150    Sanction Date : 19/01/2021
Work Code : 2405004022/DP/10457150	Work Name : Mo upakari Bagicha of Srihari Nayak and other 4 nos. Benificiaries of Tikarpada village (2405004022/DP/10457150)

Measurement Book Detail

MB NO.  01        Page NO.  64

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 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL033124 Credited 09/11/2021   2 BHARATI NAYAK(Wife) OR-05-004-022-014/359694 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL033124 Credited 09/11/2021   3 KAMALLOCHAN PARIDA(Son) OR-05-004-022-014/3596723 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL033124 Credited 09/11/2021   4 DEBASIS NAYAK(Son) OR-05-004-022-014/19591 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL033124 Credited 09/11/2021   5 AJAY NAYAK OR-05-004-022-014/359694 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL033124 Credited 09/11/2021   6 JYOTSNARANI NAYAK(Daughter-in-Law) OR-05-004-022-014/19525 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL033124 Credited 10/11/2021   7 SISIR NAYAK OR-05-004-022-014/19591 OTHER TIKARPADA P P P P P P P 7 215 1505 0 0 1505 KALINGA GRAMYA BANK RATEI BRANCH-BALASORE UCBA0RRBKGB 2405004022WL033124 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49