Muster Roll No. : 6662	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2423009/2021-2022/186383/AS    Sanction Date : 06/08/2021
Work Code : 2423009015/LD/10518743	Work Name : Land development at Balarampur Crematorium (2423009015/LD/10518743)

Measurement Book Detail

MB NO.  11        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 Sushanta Pradhan(Son) OR-23-009-015-006/24189 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   2 Minati Biswal OR-23-009-015-006/24190 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   3 Hemanta Sahoo OR-23-009-015-006/24193 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   4 Kalu Biswal OR-23-009-015-006/24196 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   5 Jasoda Biswal OR-23-009-015-006/24196 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   6 Dash Pradhan OR-23-009-015-006/24198 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   7 Jayakrishana Maharana OR-23-009-015-006/24202 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   8 Nakula Baliarsingh OR-23-009-015-006/24200 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009015WL014794 Credited 02/12/2021   9 Srinibasha Sahoo OR-23-009-015-006/24209 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009015WL014794 Credited 03/12/2021   10 Manas Biswal OR-23-009-015-006/24210 OTHER Gaudabedi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK JANKIA PUNB0737300 2423009015WL014794 Credited 03/12/2021   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