Muster Roll No. : 31444	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2412001/2021-2022/203078/AS    Sanction Date : 13/08/2021
Work Code : 2412001020/IF/10700823	Work Name : CONST OF CATTLESHED SANTOSH KUMAR SWAR KENDUPADAR VILLAGE AT KENDUPADAR GP

Measurement Book Detail

MB NO.  10        Page NO.  125

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 RASHMITA(Wife) OR-12-001-020-002/31550 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0       2412001020WL0186723   2 SUNITA KUMARI SWAIN(Self) OR-12-001-020-002/31771 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BHANJANAGAR IPOS0000001 2412001020WL0186723   3 MANU(Self) OR-12-001-020-002/31550 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NIMINA ANDB0000875 2412001020WL0186723   4 MAMATA RAUTA(Self) OR-12-001-020-002/31767 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NIMINA ANDB0000875 2412001020WL0186723   5 CHANDRA SEKHAR RAUTA(Son) OR-12-001-020-002/31767 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NIMINA ANDB0000875 2412001020WL0186723   6 USHA PRADHAN(Self) OR-12-001-020-002/31770 OTHER KENDUPADAR P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0186723 Credited 24/02/2022   7 BHANJA(Self) OR-12-001-020-002/31562 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0186723   8 GOLAP(Wife) OR-12-001-020-002/31562 OTHER KENDUPADAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0186723   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 175

Total man days : 7