Muster Roll No. : 10544	Date From : 27/06/2020    Date To : 30/06/2020	Sanction No. : 2415005/2020-2021/135262/AS    Sanction Date : 30/05/2020
Work Code : 2415005027/LD/10429482	Work Name : Land Development of Bhupendra Padhan (2415005027/LD/10429482)

Measurement Book Detail

MB NO.  17        Page NO.  29

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 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 Hari Pradhan OR-15-005-027-002/10188 OTHER Remenda P P P P 4 207 828 0 0 828 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL010304 Credited 16/07/2020   2 Rudra Kisan OR-15-005-027-002/9739 ST Remenda P P P P 4 207 828 0 0 828 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL010304 Credited 16/07/2020   3 Nirmal Kisan OR-15-005-027-002/9739 ST Remenda P P P P 4 207 828 0 0 828 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL010304 Credited 16/07/2020   4 Santoshini Kishan(Daughter-in-Law) OR-15-005-027-002/9739 ST Remenda P P P P 4 207 828 0 0 828 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL010304 Credited 16/07/2020   5 Dilip Padhan OR-15-005-027-002/9801 OTHER Remenda P P P P 4 207 828 0 0 828 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL010304 Credited 16/07/2020   6 Subesh Chandra Majhi(Self) OR-15-005-027-002/31186 ST Remenda P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005WL022222 Credited 02/12/2020   7 Bhupendra Padhan(Self) OR-15-005-027-002/31187 OTHER Remenda P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL010304 Credited 16/07/2020   8 Mitru Padhan(Self) OR-15-005-027-002/31185 OTHER Remenda P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL010304 Credited 16/07/2020   9 Brundabati Padhan(Wife) OR-15-005-027-002/31185 OTHER Remenda P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL010304 Credited 16/07/2020   10 Pramodini Padhan(Wife) OR-15-005-027-002/31187 OTHER Remenda P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL010304 Credited 16/07/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40