Muster Roll No. : 16244	Date From : 22/02/2023    Date To : 27/02/2023	Sanction No. : 2416003/2021-2022/104265/AS    Sanction Date : 21/05/2021
Work Code : 2416003001/AV/10455246	Work Name : Imp.of Anlakuli Playfield (2416003001/AV/10455246)

Measurement Book Detail

MB NO.  21        Page NO.  118

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 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 Pradeep Kumar Biswal(Self) OR-16-003-001-003/21085 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416003001WL011728 Credited 03/05/2023   2 Minati Pradhan(Wife) OR-16-003-001-003/21033 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011728 Credited 03/05/2023   3 Pramod Gadnayak(Self) OR-16-003-001-003/1593 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011728 Credited 03/05/2023   4 Bansidhara Sahu(Self) OR-16-003-001-003/20805 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011728 Credited 03/05/2023   5 Kulamani Pradhan(Self) OR-16-003-001-003/21033 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011728 Credited 03/05/2023   6 Sasmita Behera OR-16-003-001-003/1592 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL011728 Credited 03/05/2023   7 Mina Sahu(Wife) OR-16-003-001-003/20805 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL011728 Credited 03/05/2023   8 Aruna Sahu(Self) OR-16-003-001-003/20806 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL011728 Credited 03/05/2023   9 Premalata Sahu(Wife) OR-16-003-001-003/20806 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL011728 Credited 03/05/2023   10 Birabara Behera OR-16-003-001-003/1592 OTHER Anlakoli P P P P P P 6 222 1332 0 0 1332 HDFC BANK DEOGARH HDFC0002274 2416003001WL011728 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60