Muster Roll No. : 11621	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2421005/2020-2021/39371/AS    Sanction Date : 22/02/2021
Work Code : 2421005003/RS/10460146	Work Name : CONST. OF COMPOST PIT OF KAILASH BEHERA S/O ARKHITA & 49 OTHERS. (2421005003/RS/10460146)

Measurement Book Detail

MB NO.  07        Page NO.  77

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 RUBI PRADHAN(Wife) OR-21-005-003-002/90046 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL032117 Credited 10/11/2021   2 MAMATA NAIK OR-21-005-003-002/20278 SC BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032117 Credited 25/10/2021   3 GELHARANI SAHU(Mother) OR-21-005-003-002/36817 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032117 Credited 09/11/2021   4 NAYANA GARNAIK OR-21-005-003-002/20754 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL032117 Credited 09/11/2021   5 ADITYA GARNAIK(Son) OR-21-005-003-002/20289 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032117 Credited 09/11/2021   6 BASANTI SWAIN(Wife) OR-21-005-003-002/20318 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032117 Credited 09/11/2021   7 REKHA GOCHHAYAT OR-21-005-003-002/20559 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032117 Credited 09/11/2021   8 BANITA GARNAIK(Daughter-in-Law) OR-21-005-003-002/20160 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032117 Credited 09/11/2021   9 SUJATA SWAIN(Self) OR-21-005-003-002/90393 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL032117 Credited 09/11/2021   10 MINATI SWAIN(Self) OR-21-005-003-002/90394 OTHER BALIPATA P P P P A A A 4 215 860 0 0 860 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL032117 Credited 09/11/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40