Muster Roll No. : 24372	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2405018/2020-2021/336570/AS    Sanction Date : 19/11/2020
Work Code : 2405018/IF/10568141	Work Name : COW SHED OF SRIDHAR DHADA

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SARASWATI NAYAK(Wife) OR-05-018-025-011/29224 SC RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK NILGIRI UCBA0000432 2405018WL081428 Credited 29/04/2021   2 SUJIT DHADA(Self) OR-05-018-025-011/292391 OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL081428 Credited 29/04/2021   3 ARTTA NAYAK(Self) OR-05-018-025-011/29224 SC RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 UCO BANK NUAPADHI UCBA0002415 2405018WL081428 Credited 29/04/2021   4 RABINDRA JENA OR-05-018-025-011/18410 OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL081428 Credited 29/04/2021   5 SRIDHARA DHADA OR-05-018-025-011/18413 OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL081428 Credited 29/04/2021   6 DAMAYANTI DHANDA(Wife) OR-05-018-025-011/292391 OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK CHATURIKHUNTA IOBA0003513 2405018WL081428 Credited 29/04/2021   7 GAYATRI OR-05-018-025-011/18413 OTHER RAMCHANDRAPUR P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL081428 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49