Muster Roll No. : 9806	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2418002/2021-2022/224877/AS    Sanction Date : 16/08/2021
Work Code : 2418002014/LD/10634745	Work Name : DEVELOPMENT OF OPEN PLACE NEAR SAHADASUNDARI (2418002014/LD/10634745)

Measurement Book Detail

MB NO.  07        Page NO.  38

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 JAYANTI SETHY(Self) OR-18-002-014-007/35261 SC NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL0024022 Credited 14/12/2021   2 GOUTTAM BEHERA(Self) OR-18-002-014-007/35298 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL0024022 Credited 14/12/2021   3 SUBRATA KUMAR BEURA(Self) OR-18-002-014-007/35302 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL0024022 Credited 14/12/2021   4 RAMESH BEURA(Self) OR-18-002-014-007/35308 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL0024022 Credited 14/12/2021   5 BJAYAKETAN SWAIN(Self) OR-18-002-014-007/35326 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL0024022 Credited 14/12/2021   6 BHARAT CH. BEHERA(Self) OR-18-002-014-007/35332 SC NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0024022 Credited 14/12/2021   7 HIMANSU KUMAR PRADHAN(Self) OR-18-002-014-007/35352 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0024022 Credited 14/12/2021   8 BISWAMBAR NATH(Self) OR-18-002-014-007/35426 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL0024022 Credited 14/12/2021   9 SARAT JENA(Self) OR-18-002-014-007/35512 SC NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002014WL0024022 Credited 14/12/2021   10 ABHIMANYU NATH(Self) OR-18-002-014-007/35406 OTHER NUAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL0024022 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60