Muster Roll No. : 9850	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2407015/2021-2022/111327/AS    Sanction Date : 19/05/2021
Work Code : 2407015025/WH/10386942	Work Name : Ren. of Salabani sahi Mundha Bandha,Madhapur (2407015025/WH/10386942)

Measurement Book Detail

MB NO.  19        Page NO.  67

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 Badani Naik(Wife) OR-07-015-025-007/38623 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 18/06/2021   2 JANAKI NAIK(Wife) OR-07-015-025-007/38741 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 15/06/2021   3 Prabhanjan Sahu(Self) OR-07-015-025-007/38753 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 15/06/2021   4 Susila Pradhan(Self) OR-07-015-025-007/38613 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 15/06/2021   5 Samir Naik(Self) OR-07-015-025-007/38710 SC Madhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952   6 Gitanjali Naik(Wife) OR-07-015-025-007/38710 SC Madhapur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952   7 Amir Naik(Self) OR-07-015-025-007/38623 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL018952 Credited 18/06/2021   8 Rohita Naik(Self) OR-07-015-025-007/38741 SC Madhapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL018952 Credited 14/06/2021   9 Sabita Pradhan(Wife) OR-07-015-025-007/38613 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 UCO BANK RASOL UCBA0001155 2407015025WL018952 Credited 14/06/2021   10 Priyatama Sahu(Wife) OR-07-015-025-007/38753 OTHER Madhapur P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL018952 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48