Muster Roll No. : 4517	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2421005/2020-2021/32266/AS    Sanction Date : 10/02/2021
Work Code : 2421005003/AV/10450365	Work Name : IMPVT. OF RURAL PARK AT BALIPATA NEAR PHC. (2421005003/AV/10450365)

Measurement Book Detail

MB NO.  03        Page NO.  175

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 SANATAN SWAIN(Self) OR-21-005-003-002/86875 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TELESINGHA NTPC CAMPUS SBIN0006257 2421005003WL014145 Credited 13/08/2021   2 SATYABRAT GARNAIK OR-21-005-003-002/20271 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KOSALA SBIN0017952 2421005003WL014145 Credited 13/08/2021   3 PADMALOCHAN SAHU(Father) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   4 UMESH CHANDRA BARIK(Son) OR-21-005-003-002/36829 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   5 KUMUD CHANDRA SWAIN(Son) OR-21-005-003-002/20220 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   6 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   7 RAKESH KUMAR SAHOO(Son) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   8 SANTILATA SAHU(Daughter-in-Law) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   9 JAMBUBATI SWAIN(Wife) OR-21-005-003-002/86875 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   10 BRAJABANDHU SWAIN(Self) OR-21-005-003-002/20220 OTHER BALIPATA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL014145 Credited 13/08/2021   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60