Muster Roll No. : 13050	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 1555/2021    Sanction Date : 21/09/2021
Work Code : 2417004030/DP/10523761	Work Name : MUB OF MINATI DASH W/O-PRAKASH OF PADMAPUR G.P

Measurement Book Detail

MB NO.  01        Page NO.  39

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 Shantilata Nayak(Self) OR-17-004-030-001/25408 SC PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL038154 Credited 13/11/2021   2 Basanti Ojha(Self) OR-17-004-030-001/7667515 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL038154 Credited 15/11/2021   3 Kabita Nayak(Self) OR-17-004-030-001/7667511 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL038154 Credited 15/11/2021   4 Nayana Rani Nayak(Self) OR-17-004-030-001/7667513 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL038154 Credited 16/11/2021   5 Padmabati Das(Self) OR-17-004-030-001/7667514 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL038154 Credited 16/11/2021   6 JYOTSHNARANI MOHARANA(Self) OR-17-004-030-001/4667093 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL038154 Credited 16/11/2021   7 MINATI DAS(Self) OR-17-004-030-001/4667129 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL038154 Credited 16/11/2021   8 Mitanjali Padhi(Daughter-in-Law) OR-17-004-030-001/464931 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL038154 Credited 16/11/2021   9 Snehalata Dash(Wife) OR-17-004-030-001/466910 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL038154 Credited 16/11/2021   10 LIPSHA NAYAK(Self) OR-17-004-030-001/4667142 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL038154 Credited 16/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 60