Muster Roll No. : 5607	Date From : 30/06/2021    Date To : 02/07/2021	Sanction No. : 2415005/2021-2022/137679/AS    Sanction Date : 07/06/2021
Work Code : 2415005007/LD/10502096	Work Name : Land Development Of Rahul Pradhan (2415005007/LD/10502096)

Measurement Book Detail

MB NO.  46        Page NO.  23

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 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 Padmini Padhan(Daughter) OR-15-005-007-003/5833 ST Thebra P P P 3 215 645 0 0 645       2415005007WL006924 Credited 09/07/2021   2 Uma Pradhan(Wife) OR-15-005-007-003/5894 OTHER Thebra P A A 1 215 215 0 0 215 IDBI BANK Samarbaga IBKL0002069 2415005007WL006924 Credited 13/08/2021   3 Sumanta Padhan(Son) OR-15-005-007-003/5833 ST Thebra P P P 3 215 645 0 0 645 UCO BANK BELPAHAR UCBA0002361 2415005007WL006924 Credited 12/07/2021   4 Saroj Dansana(Son) OR-15-005-007-003/5919 SC Thebra P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL006924 Credited 09/07/2021   5 Jasoda Pandey(Daughter-in-Law) OR-15-005-007-003/5919 SC Thebra P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL006924 Credited 12/07/2021   6 Manoj Dansana OR-15-005-007-003/5919 SC Thebra P P P 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005007WL006924 Credited 09/07/2021   7 Prasan Samarath OR-15-005-007-003/5774 ST Thebra P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL006924 Credited 09/07/2021   8 Soudamini Padhan(Daughter) OR-15-005-007-003/5833 ST Thebra P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL006924 Credited 09/07/2021   9 Kushlaya Choudhury OR-15-005-007-003/5934 ST Thebra P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL006924 Credited 09/07/2021   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1935 Amount Paid ST 3225 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 597.2222

Total man days : 25