Muster Roll No. : 482	Date From : 07/04/2021    Date To : 14/04/2021	Sanction No. : 511/2020-21    Sanction Date : 12/01/2021
Work Code : 2406038025/DP/10456299	Work Name : MO BAGHICHA OF SUSAMA PARIDA & 23 OTHERS

Measurement Book Detail

MB NO.  06        Page NO.  15

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 8 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 Sana Chauduri OR-06-038-025-001/29176 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL000794 Credited 30/04/2021   2 Binodini Behera(Wife) OR-06-038-025-001/28986 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL000794 Credited 30/04/2021   3 BASANTA MUDULI(Self) OR-06-038-025-001/29054-A OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL000794 Credited 30/04/2021   4 Ramesh Behera(Son) OR-06-038-025-001/29111 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL018638   5 CHINMAY PANIGRAHI(Daughter-in-Law) OR-06-038-025-001/29048 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARADIBANDHA SBIN0009296 2406038WL000794 Credited 30/04/2021   6 Purnachandra Chauduri OR-06-038-025-001/29189 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Beliapal 0211172 2406038WL000794 Credited 30/04/2021   7 JANHABI MUDULI(Wife) OR-06-038-025-001/29054-A OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL000794 Credited 30/04/2021   8 Kamalini Behera(Daughter-in-Law) OR-06-038-025-001/29111 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL000794 Credited 30/04/2021   9 Bijaya Panigrahi(Son) OR-06-038-025-001/29048 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL000794 Credited 30/04/2021   10 RAMA CHOUDHURY(Wife) OR-06-038-025-001/29176 OTHER Beliapal X P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK BELIAPAL IDIB000B725 2406038WL000794 Credited 30/04/2021   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60