Muster Roll No. : 1050	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 2412001/2020-2021/325060/AS    Sanction Date : 29/09/2020
Work Code : 2412001/WH/10374065	Work Name : BEAUTIFICATION OF NUABANDHA (2412001/WH/10374065)

Measurement Book Detail

MB NO.  589        Page NO.  72

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 DEBAKI NAIK(Self) OR-12-001-002-001/35217 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL003584 Credited 11/09/2021   2 MINATI MOHANTY(Husband) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL003584 Credited 11/09/2021   3 TOFAN KUMAR MOHANTY(Self) OR-12-001-002-001/35232 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL003584 Credited 11/09/2021   4 MITHUN MOHANTY(Self) OR-12-001-002-001/35233 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL003584 Credited 11/09/2021   5 RAJENDRA MOHANTY(Self) OR-12-001-002-001/35230 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL003584 Credited 11/09/2021   6 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL003584 Credited 11/09/2021   7 kuni naik(Self) OR-12-001-002-001/35205 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL003584 Credited 11/09/2021   8 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL003584 Credited 11/09/2021   9 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL003584 Credited 11/09/2021   10 BHAGYALATA NAIK(Self) OR-12-001-002-001/35234 SC BABANPUR P P P P P P P 7 145 1015 0 0 1015 BANK OF INDIA ASKA BKID0005596 2412001WL003584 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70