Muster Roll No. : 5254	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2405010/2021-2022/104107/AS    Sanction Date : 10/05/2021
Work Code : 2405010007/LD/10489630	Work Name : Land Development of Raghunathpur Play Ground (2405010007/LD/10489630)

Measurement Book Detail

MB NO.  1        Page NO.  87

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 AKSHAYA BARIK(Self) OR-05-010-007-028/32798289 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019407 Credited 13/08/2021   2 SANTUNU OR-05-010-007-028/3278675 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019407 Credited 13/08/2021   3 DEEPA BARIK(Wife) OR-05-010-007-028/32798289 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL019407 Credited 13/08/2021   4 JAMUNA MOHAKUD(Wife) OR-05-010-007-028/32789065 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019407 Credited 13/08/2021   5 PURNA CH(Self) OR-05-010-007-028/32798221 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL019407 Credited 13/08/2021   6 RENUBALA BARIK(Self) OR-05-010-007-028/32798303 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANTARA SBIN0009825 2405010007WL019407 Credited 13/08/2021   7 GANGADHAR MOHAKUD(Self) OR-05-010-007-028/32789065 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010007WL019407 Credited 13/08/2021   8 UMAMANI OR-05-010-007-028/3278669 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 KALINGA GRAMYA BANK DUNGURA 4134 2405010007WL019407 Credited 13/08/2021   9 GOLAKH OR-05-010-007-028/1746 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019407 Credited 13/08/2021   10 SITAMANI OR-05-010-007-028/3278675 OTHER SUBALAYPATNA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010007WL019407 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