Muster Roll No. : 65867	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2421007/2020-2021/169680/AS    Sanction Date : 05/06/2020
Work Code : 2421007017/AV/10386135	Work Name : Development of Playground at Chandapashi

Measurement Book Detail

MB NO.  02        Page NO.  172

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 Rajendra Sundhi(Self) OR-21-007-017-001/27550 ST Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA0000446 2421007017WL072477 Credited 31/03/2021   2 Mariam Sundhi(Wife) OR-21-007-017-001/27550 ST Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK PALLAHARA UCBA0000446 2421007017WL072477 Credited 31/03/2021   3 Manjaram Karoa OR-21-007-017-001/17536 SC Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421007017WL072477 Credited 31/03/2021   4 Surya Karoa OR-21-007-017-001/17536 SC Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421007017WL072477 Credited 31/03/2021   5 Narendra Karoa OR-21-007-017-001/17529 ST Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL072477 Credited 31/03/2021   6 Mohanty Baipai(Self) OR-21-007-017-002/27470 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL072477 Credited 31/03/2021   7 Jema Baipai(Wife) OR-21-007-017-002/27470 ST Chandapashi P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL081039   8 Nitima Karoa OR-21-007-017-001/17529 ST Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL072477 Credited 31/03/2021   9 Turi Purti(Self) OR-21-007-017-001/27539 OTHER Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL072477 Credited 31/03/2021   10 Balaram Sundhi OR-21-007-017-001/17521 ST Badibahala P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL072477 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 12742.8 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60