Muster Roll No. : 6938	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2423009/2021-2022/186383/AS    Sanction Date : 06/08/2021
Work Code : 2423009015/LD/10518743	Work Name : Land development at Balarampur Crematorium (2423009015/LD/10518743)

Measurement Book Detail

MB NO.  11        Page NO.  54

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 Sanjaya Maharana OR-23-009-015-006/24171 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KHURDA UBIN0813737 2423009015WL0015763 Credited 21/12/2021   2 Bhimashana Baliarsingh OR-23-009-015-006/24152 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   3 Duryodhana Maharana OR-23-009-015-006/24157 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   4 Rama chandra Sahoo OR-23-009-015-006/24159 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   5 Prasana Pradhan OR-23-009-015-006/24165 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   6 Kartika Maharana OR-23-009-015-006/24172 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   7 Niranjana Sahoo OR-23-009-015-006/24179 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   8 Shymasundara Pradhan OR-23-009-015-006/24185 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   9 Padmabati Pradhan OR-23-009-015-006/24185 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL0015763 Credited 21/12/2021   10 Manoranjana Maharana OR-23-009-015-006/24171 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHHANNAGIRI SBIN0009631 2423009015WL0015763 Credited 21/12/2021   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