Muster Roll No. : 14152	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2421005/2020-2021/49552/AS    Sanction Date : 09/03/2021
Work Code : 2421005003/RS/10460717	Work Name : COMPOST PIT OF SUDAMA PRADHAN S/O KHETRABASI & 49 OTHERS AT HATIANALI (2421005003/RS/10460717)

Measurement Book Detail

MB NO.  09        Page NO.  61

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 KUMAR SAHU(Self) OR-21-005-003-004/90490 OTHER HATINALI P P P P P A A 5 215 1075 0 0 1075 CANARA BANK CHENDIPADA CNRB0003369 2421005003WL037712 Credited 03/12/2021   2 SULOCHANA PRADHAN(Self) OR-21-005-003-004/89992 OTHER HATINALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL037712 Credited 03/12/2021   3 JYOTIRMAYEE SAHU(Self) OR-21-005-003-004/90489 OTHER HATINALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL037712 Credited 03/12/2021   4 PANU BEHERA(Self) OR-21-005-003-004/90785 OTHER HATINALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL037712 Credited 03/12/2021   5 KABITA PRADHAN(Wife) OR-21-005-003-004/90375 OTHER HATINALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL037712 Credited 03/12/2021   6 GAGAN MAJHI(Self) OR-21-005-003-004/89934 ST HATINALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL037712 Credited 04/12/2021   7 SUDHAKAR SAHU(Self) OR-21-005-003-004/90828 OTHER HATINALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL037712 Credited 03/12/2021   8 SARATA PRADHAN(Self) OR-21-005-003-004/90412 OTHER HATINALI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL037712 Credited 03/12/2021   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 40