Muster Roll No. : 12021	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2421005/2021-2022/161238/AS    Sanction Date : 25/06/2021
Work Code : 2421005003/LD/10509096	Work Name : LAND.DEV. OF BIJAYA KUMAR SAHU S/O PURNA AT NAUPADA (2421005003/LD/10509096)

Measurement Book Detail

MB NO.  07        Page NO.  82

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 ABHAYAKANTA PRADHAN(Self) OR-21-005-003-002/90474 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 HDFC BANK ANGUL - ORISSA HDFC0000764 2421005003WL032692   2 ANIL KUMAR DASH(Self) OR-21-005-003-002/90327 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005003WL032692 Credited 09/11/2021   3 TRUPTIBALA DASH(Wife) OR-21-005-003-002/90327 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2421005003WL032692 Credited 09/11/2021   4 DILESWARA SWAIN OR-21-005-003-002/20807 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032692 Credited 09/11/2021   5 BINAPANI PRADHAN(Wife) OR-21-005-003-002/90474 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL032692 Credited 09/11/2021   6 supreeya pradhan(Daughter-in-Law) OR-21-005-003-002/20327 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL032692 Credited 09/11/2021   7 GANESWAR GARANAIK OR-21-005-003-002/20502 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032692 Credited 09/11/2021   8 SHRIKRUSANA PRADHAN(Son) OR-21-005-003-002/20327 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032692 Credited 09/11/2021   9 RAJAN SWAIN OR-21-005-003-002/20459 OTHER BALIPATA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL032692 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 955.5555

Total man days : 40