Muster Roll No. : 30674	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 2412017/2020-2021/403675/AS    Sanction Date : 04/01/2021
Work Code : 2412017/IF/10594392	Work Name : PS-BHa/BHa(20-21/L.No-7870/05.06.20/SL.No-164)CONST OF CATTLESHED OF SRI RAGHUNATH BARADS/OPARSURAM (2412017/IF/10594392)

Measurement Book Detail

MB NO.  560        Page NO.  75

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 NILOTPALA KHATUA OR-12-017-006-001/32781 OTHER BHABARADA A A A A A A A 0 0 0 0 0 0       2412017WL156173   2 KHELABATI PRADHAN(Self) OR-12-017-006-001/32975 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449       2412017WL156173 Credited 09/11/2021   3 RITA OR-12-017-006-001/32597 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL156173 Credited 10/11/2021   4 GITANJALI BARAD(Self) OR-12-017-006-001/32920 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL156173 Credited 09/11/2021   5 BASANTTI OR-12-017-006-001/22525 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL156173 Credited 09/11/2021   6 HARIHARA BISOYI(Son) OR-12-017-006-001/22824 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Chirikipada Sasan,Ganjam SBIN0RRUKGB 2412017WL156173 Credited 09/11/2021   7 RAGHUNATH(Self) OR-12-017-006-001/22922 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL156173 Credited 09/11/2021   8 GITA OR-12-017-006-001/22824 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL156173 Credited 09/11/2021   9 AHALYA SWAIN OR-12-017-006-001/32787 OTHER BHABARADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL156173 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 56