Muster Roll No. : 2504	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2418003/2020-2021/148187/AS    Sanction Date : 30/05/2020
Work Code : 2418003021/AV/10381026	Work Name : CONST OF RURAL PARK AT GOBINDPUR BADAPATANA VILLAGE

Measurement Book Detail

MB NO.  4        Page NO.  28

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 PATITAPABANA SETHI(Self) OR-18-003-021-001/22063 SC GIVINDPUR A A A A A A A 0 0 0 0 0 0       2418003WL005505   2 Ranjan Das(Self) OR-18-003-021-001/31590 OTHER GIVINDPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BADAMULA BASANTA UCBA0001599 2418003WL005505 Credited 14/06/2021   3 Santanu Das(Self) OR-18-003-021-001/31591 OTHER GIVINDPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK BADAMULA BASANTA UCBA0001599 2418003WL005505 Credited 14/06/2021   4 RASHMI RANJAN GHADAI(Self) OR-18-003-021-001/3166823 OTHER GIVINDPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418003WL005505 Credited 14/06/2021   5 MANORANJAN GHADAI(Self) OR-18-003-021-001/3166783 OTHER GIVINDPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PATTAMUNDAI ORISSA PUNB0675500 2418003WL005505 Credited 14/06/2021   6 SATYABHAMA GHADAI(Wife) OR-18-003-021-001/3166783 OTHER GIVINDPUR P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PATTAMUNDAI ORISSA PUNB0675500 2418003WL005505 Credited 14/06/2021   7 CHITARANJAN GHADAI(Self) OR-18-003-021-001/3166801 OTHER GIVINDPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PATTAMUNDAI ORISSA PUNB0675500 2418003WL005505   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 890.7143

Total man days : 29