Muster Roll No. : 21289	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2595    Sanction Date : 09/12/2020
Work Code : 2416003/DP/10451556	Work Name : Stone wall Fencing at Rambhadevi RF near Budhikutuni (2416003/DP/10451556)

Measurement Book Detail

MB NO.  71        Page NO.  104

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 Deenabandhu Sunil OR-16-003-006-013/15658 SC Paiknagar X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL015385 Credited 15/03/2021   2 Shibacharan Behera OR-16-003-006-013/15682 OTHER Paiknagar X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL015385 Credited 15/03/2021   3 Iswar Chandra Pradhan(Self) OR-16-003-006-009/33479 OTHER Dhauragotha X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL015385 Credited 15/03/2021   4 Narayan Pradhan(Self) OR-16-003-006-009/33401 OTHER Dhauragotha X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL015385 Credited 16/03/2021   5 Babi Pradhan(Wife) OR-16-003-006-009/33401 OTHER Dhauragotha X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL015385 Credited 16/03/2021   6 Pabanee Sunil OR-16-003-006-013/15658 SC Paiknagar X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL015385 Credited 15/03/2021   7 Sonali Pradhan(Wife) OR-16-003-006-009/33400 OTHER Dhauragotha X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL015385 Credited 16/03/2021   8 Bharati Pradhan(Wife) OR-16-003-006-009/33479 OTHER Dhauragotha X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL015385 Credited 15/03/2021   9 Ghasiani Sahu(Wife) OR-16-003-006-009/33432 OTHER Dhauragotha X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL015385 Credited 15/03/2021   10 Aruna Kumar Pradhan(Self) OR-16-003-006-009/33400 OTHER Dhauragotha X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL015385 Credited 15/03/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60