Muster Roll No. : 4028	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2420008/2020-2021/337550/AS    Sanction Date : 30/09/2020
Work Code : 2420008008/DP/10436936	Work Name : Plantation of Bandalo Village Play Ground (2420008008/DP/10436936)

Measurement Book Detail

MB NO.  08        Page NO.  48

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 Arun Sethy(Self) OR-20-008-008-001/377556037 SC Bandalo P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL016778 Credited 17/07/2021   2 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL016778 Credited 17/07/2021   3 Nandini Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL016778 Credited 17/07/2021   4 Asima Sethy(Wife) OR-20-008-008-001/377556037 SC Bandalo P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL016778 Credited 17/07/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24