Muster Roll No. : 1010	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2423007/2020-2021/47353/AS    Sanction Date : 03/03/2021
Work Code : 2423007004/LD/10481209	Work Name : CONST. OF PLAY GROUND AT CHUDA (2423007004/LD/10481209)

Measurement Book Detail

MB NO.  24        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 Kamala Pradhan(Wife) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL001533 Credited 20/05/2021   2 balaram Pradhan(Husband) OR-23-007-004-001/6604 OTHER Asanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL001533 Credited 20/05/2021   3 BIMBADHAR PRADHAN OR-23-007-004-001/6651 OTHER Asanapalli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL001533 Credited 21/05/2021   4 Sukanti Raut OR-23-007-004-004/21127 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BOLAGARH IOBA0ROGB01 2423007004WL001533 Credited 20/05/2021   5 Abdul allauddin khan OR-23-007-004-004/31116 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001533 Credited 20/05/2021   6 Tilotama swain OR-23-007-004-004/31117 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001533 Credited 20/05/2021   7 Kalyani Swain OR-23-007-004-004/31119 OTHER Chuda P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001533 Credited 20/05/2021   8 Prakash Parida OR-23-007-004-003/31122 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007004WL001533 Credited 20/05/2021   9 Pranath Khattei OR-23-007-004-003/6834 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001533 Credited 20/05/2021   10 Anusuya Khatei OR-23-007-004-003/6834 OTHER Rameswar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007004WL001533 Credited 20/05/2021   Daily Attendence 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