Muster Roll No. : 348	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2406038/2020-2021/224468/AS    Sanction Date : 21/07/2020
Work Code : 2406038007/LD/10442221	Work Name : LAND DEV OF BICHITRA PRADHAN S/O-KATAKI (2406038007/LD/10442221)

Measurement Book Detail

MB NO.  6        Page NO.  125

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 Akshaya Rout OR-06-038-007-003/16045 OTHER Kasikiari P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL001256 Credited 30/04/2021   2 Ramesh Sahu OR-06-038-007-003/16086 OTHER Kasikiari P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL001256 Credited 30/04/2021   3 Sanatana Sahu OR-06-038-007-003/16086 OTHER Kasikiari P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL001256 Credited 30/04/2021   4 Ajaya ku. Sahu OR-06-038-007-003/16108 OTHER Kasikiari P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL001256 Credited 30/04/2021   5 Brajabandhu Rout OR-06-038-007-003/16142 OTHER Kasikiari P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL001256 Credited 30/04/2021   6 nirupama rout(Wife) OR-06-038-007-003/16142 OTHER Kasikiari P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL001256 Credited 30/04/2021   7 Manguli Das(Self) OR-06-038-007-003/16155 OTHER Kasikiari P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL001256 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42