Muster Roll No. : 15422	Date From : 04/03/2022    Date To : 11/03/2022	Sanction No. : 2418005/2021-2022/222291/AS    Sanction Date : 12/09/2021
Work Code : 2418005020/LD/10524825	Work Name : OPEN SPACE DEVELOPMENT AT DALIKAINDA JAGANNATH TEMPLE (2418005020/LD/10524825)

Measurement Book Detail

MB NO.  04        Page NO.  57

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 8 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 Binaya(Self) OR-18-005-020-004/27546 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0031759 Credited 19/03/2022   2 RAMANI(Self) OR-18-005-020-004/277607 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL0031759 Credited 19/03/2022   3 MAMATA(Wife) OR-18-005-020-004/27546 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0031759 Credited 19/03/2022   4 Brhmananda OR-18-005-020-004/27371 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0031759 Credited 19/03/2022   5 Kamalakanta(Self) OR-18-005-020-004/27176 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0031759 Credited 19/03/2022   6 Prahallad OR-18-005-020-004/27193 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0031759 Credited 19/03/2022   7 SurendraNath OR-18-005-020-004/27339 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0031759 Credited 19/03/2022   8 UMAKANTA SWAIN(Self) OR-18-005-020-004/277660 OTHER Dalikaenda P P P P P P P P 8 215 1720 0 0 1720 BANK OF INDIA AYATAN BKID0005108 2418005WL0031759 Credited 19/03/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1720

Total man days : 64