Muster Roll No. : 9607	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2520    Sanction Date : 22/06/2021
Work Code : 2417004030/DP/10483424	Work Name : MUB OF BASANTI MOHALIK AND 9 OTHERS OF PADAMPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  30

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 SUKANTI OR-17-004-030-001/25500 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL026246 Credited 19/08/2021   2 Basanti Mohalik(Wife) OR-17-004-030-001/466796 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL026246 Credited 19/08/2021   3 BASANTI DHUPAL(Mother) OR-17-004-030-001/4667018 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL026246 Credited 19/08/2021   4 madhabi nayak(Self) OR-17-004-030-001/4667122 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL026246 Credited 19/08/2021   5 USHARANI MAHALIK(Self) OR-17-004-030-001/7667174 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL026246 Credited 19/08/2021   6 JAYASRI NAYAK(Wife) OR-17-004-030-001/466455 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL026246 Credited 20/08/2021   7 ramamani dalai(Self) OR-17-004-030-001/4667128 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL026246 Credited 20/08/2021   8 PRATIMA DHUPAL(Self) OR-17-004-030-001/7667503 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL026246 Credited 20/08/2021   9 JHUNURANI NAYAK(Daughter-in-Law) OR-17-004-030-001/4667144 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL026246 Credited 20/08/2021   10 BHAGABATI NAYAK(Self) OR-17-004-030-001/7667502 OTHER PADMAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL026246 Credited 20/08/2021   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