Muster Roll No. : 896	Date From : 13/04/2021    Date To : 18/04/2021	Sanction No. : 2405009/2020-2021/59086/AS    Sanction Date : 23/03/2021
Work Code : 2405009009/LD/10483340	Work Name : Land Development at Bari Pada (2405009009/LD/10483340)

Measurement Book Detail

MB NO.  18        Page NO.  20

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 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 RABINDRA NAYAK(Self) OR-05-009-009-004/25826 OTHER BARI MELAK-II A A A A A A 0 0 0 0 0 0       2405009WL002349   2 Ranjan kumar Nayak(Self) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002349 Credited 11/09/2021   3 RASMITA NAYAK(Daughter) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002349 Credited 11/09/2021   4 TANUJA NAYAK(Wife) OR-05-009-009-004/25826 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002349 Credited 11/09/2021   5 BASANTA KUMAR LENKA.(Self) OR-05-009-009-004/25943 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL002349 Credited 11/09/2021   6 SUMITRA BARIK(Self) OR-05-009-009-004/25781 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   7 MALATI NAYAK(Self) OR-05-009-009-004/25785 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   8 Avismita Nayak(Wife) OR-05-009-009-004/25770 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 11/09/2021   9 Sujatarani Sial(Wife) OR-05-009-009-004/25726 SC BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL002349 Credited 17/05/2021   10 MAMUNI NAYAK(Daughter) OR-05-009-009-004/25785 OTHER BARI MELAK-II P P P P P P 6 215 1290 0 0 1290 CANARA BANK MARKONA CNRB0004426 2405009WL002349 Credited 12/09/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54