Muster Roll No. : 2410	Date From : 27/05/2021    Date To : 01/06/2021	Sanction No. : 2413001/2020-2021/38564/AS    Sanction Date : 19/02/2021
Work Code : 2413001010/LD/10478763	Work Name : LAND DEV. OF MUNDABAR PLAY GROUND

Measurement Book Detail

MB NO.  20        Page NO.  29

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 BINODINI SAHOO OR-13-001-010-003/6498 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005373 Credited 14/06/2021   2 BANGINI SAHOO OR-13-001-010-003/6500 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL005373 Credited 14/06/2021   3 RAMAHARI SAHOO OR-13-001-010-003/6501 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005373 Credited 15/06/2021   4 SABITRI SAHOO OR-13-001-010-003/6501 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005373 Credited 14/06/2021   5 AKADSHI SAHOO OR-13-001-010-003/6500 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL008311 Credited 08/06/2023   6 SUBASHINI SAHOO OR-13-001-010-003/6497 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005373 Credited 14/06/2021   7 SAROJ KU SAHOO OR-13-001-010-003/6497 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005373 Credited 14/06/2021   8 DAITARI SAHOO OR-13-001-010-003/6498 OTHER NABA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL005373 Credited 14/06/2021   9 KALYANI SAHOO(Daughter-in-Law) OR-13-001-010-003/6497 OTHER NABA P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL005373 Credited 14/06/2021   10 ASHIS SAHOO(Son) OR-13-001-010-003/6501 OTHER NABA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL005373 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10

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