Muster Roll No. : 8793	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2421005/2020-2021/32266/AS    Sanction Date : 10/02/2021
Work Code : 2421005003/AV/10450365	Work Name : IMPVT. OF RURAL PARK AT BALIPATA NEAR PHC. (2421005003/AV/10450365)

Measurement Book Detail

MB NO.  05        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 KUMARI GARNAIK OR-21-005-003-002/20844 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL024867 Credited 25/08/2021   2 MARKANDA MAJHI OR-21-005-003-002/20101 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 ODISHA GRAMYA BANK CHENNAPADI IOBA0ROGB01 2421005WL024867 Credited 26/08/2021   3 SUBASINI PRADHAN(Self) OR-21-005-003-002/90160 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   4 MANOJ KU PRADAHN OR-21-005-003-002/20158 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   5 TUNA GARNAIK OR-21-005-003-002/20844 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   6 URMILA MAJHI OR-21-005-003-002/20101 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   7 LILI PRADHAN(Wife) OR-21-005-003-002/90110 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   8 DUSHASAN PRADHAN(Self) OR-21-005-003-002/90110 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   9 KAILASH CHANDRA MAJHI(Son) OR-21-005-003-002/20101 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   10 MADHUSUDAN PRADHAN OR-21-005-003-002/20158 OTHER BALIPATA P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL024867 Credited 25/08/2021   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 2150 Average Per labour 215

Total man days : 10