Muster Roll No. : 13801	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2415005/2020-2021/31248/AS    Sanction Date : 12/02/2021
Work Code : 2415005031/AV/10450108	Work Name : Develop. of Ruralpark at Rampaluga (Phase-II)

Measurement Book Detail

MB NO.  14/2021        Page NO.  102

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 Mahima Naik(Self) OR-15-005-031-005/248813 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL014393 Credited 09/11/2021   2 Mathura Sa(Self) OR-15-005-031-005/248871 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL014393 Credited 09/11/2021   3 Nilandri Sa(Self) OR-15-005-031-005/248935 ST Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL014393 Credited 21/10/2021   4 Sulochana Mishra(Self) OR-15-005-031-005/248938 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL014393 Credited 09/11/2021   5 Puspanjali Padhan(Wife) OR-15-005-031-005/248945 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL014393 Credited 09/11/2021   6 Tiki Majhi(Daughter) OR-15-005-031-005/248908 SC Sunari P P P P P P P 7 215 1505 0 0 1505 UCO BANK BELPAHAR UCBA0002361 2415005031WL014393 Credited 25/10/2021   7 Nandini Sa(Granddaughter) OR-15-005-031-005/248871 OTHER Sunari P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL014393 Credited 09/11/2021   8 Tikeswari Majhi(Wife) OR-15-005-031-005/248908 SC Sunari P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL014393 Credited 25/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56