Muster Roll No. : 7982	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 2418003/2020-2021/104588/AS    Sanction Date : 18/05/2020
Work Code : 2418003007/AV/10386064	Work Name : DEVELOPMENT OF PLAY GROUND AT BADAPADA KANTABAN HAT

Measurement Book Detail

MB NO.  06        Page NO.  58

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 9 10 11 12 13 14 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 Binapani Panda(Wife) OR-18-003-007-001/31558 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 09/11/2021   2 Kulamani Mohanty(Brother) OR-18-003-007-001/3157903 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 09/11/2021   3 NILAMANI SAMAL(Self) OR-18-003-007-001/31559 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 SYNDICATE BANK BADAPADA SYNB0008041 2418003007WL016370 Credited 09/11/2021   4 sandhyarani Bal(Wife) OR-18-003-007-001/31556 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 SYNDICATE BANK BADAPADA SYNB0008041 2418003007WL016370 Credited 09/11/2021   5 CHITRABATA PANDA(Self) OR-18-003-007-001/31558 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 09/11/2021   6 SANJAYA KU BAL(Self) OR-18-003-007-001/31556 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 09/11/2021   7 EKADASI MANDAL(Self) OR-18-003-007-001/31570 SC BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 25/10/2021   8 GUNADHRA MANDAL(Self) OR-18-003-007-001/315733 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 09/11/2021   9 Kalpana Mandal(Wife) OR-18-003-007-001/315733 OTHER BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 09/11/2021   10 MANOJ KUMAR SINGH(Son) OR-18-003-007-001/31566 SC BADAPADA P P P P P A A A A A A A A A 5 215 1075 0 0 1075 CANARA BANK BADAPADA CNRB0018041 2418003007WL016370 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50