Muster Roll No. : 6075	Date From : 04/10/2021    Date To : 09/10/2021	Sanction No. : 2405009/2020-2021/226140/AS    Sanction Date : 13/07/2020
Work Code : 2405009/IF/10539683	Work Name : Cattle shed of Rabindra Mohakud

Measurement Book Detail

MB NO.  12        Page NO.  34

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 KRUTIRANJAN PADHI(Self) OR-05-009-017-001/26654 OTHER ANANDAPUR P P P P P P 6 215 1290 0 0 1290       2405009WL034533 Credited 09/11/2021   2 RAGHUNATH PADHI(Self) OR-05-009-017-001/26651 OTHER ANANDAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL034533 Credited 09/11/2021   3 BASANTI PARHI(Self) OR-05-009-017-001/26650 OTHER ANANDAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL034533 Credited 09/11/2021   4 GOLAK MOHANTY(Self) OR-05-009-017-006/21 OTHER MAHAMMADPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL034533 Credited 09/11/2021   5 SWARNALATA MOHANTY(Self) OR-05-009-017-006/2625583 OTHER MAHAMMADPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL034533 Credited 09/11/2021   6 RUK SUNDAR PADHI(Self) OR-05-009-017-001/26653 OTHER ANANDAPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL034533 Credited 09/11/2021   7 SIDHINATH PADHI(Self) OR-05-009-017-001/26652 OTHER ANANDAPUR P P P P P P 6 215 1290 0 0 1290 CANARA BANK MARKONA CNRB0004426 2405009WL034533 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42