Muster Roll No. : 853	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2423009/2020-2021/149719/AS    Sanction Date : 01/06/2020
Work Code : 2423009015/FP/10392182	Work Name : Kamjianala of dudabedi

Measurement Book Detail

MB NO.  10        Page NO.  78

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 Sanjaya Maharana OR-23-009-015-006/24171 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KHURDA UBIN0813737 2423009015WL001747 Credited 20/05/2021   2 Niranjana Sahoo OR-23-009-015-006/24179 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   3 Rankanidhi Pradhana OR-23-009-015-006/24180 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   4 Ratnakara Pradhan OR-23-009-015-006/24181 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   5 Shymasundara Pradhan OR-23-009-015-006/24185 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   6 Sushanta Pradhan(Son) OR-23-009-015-006/24189 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   7 Bhimashana Baliarsingh OR-23-009-015-006/24152 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   8 Kailasha Pradhan OR-23-009-015-006/24164 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   9 Ajaya Maharana OR-23-009-015-006/24167 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   10 Dhusasana Baliarsingh OR-23-009-015-006/24168 OTHER Gaudabedi X P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL001747 Credited 20/05/2021   Daily Attendence 0 10 10 10 10 10 10

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