Muster Roll No. : 7334	Date From : 22/09/2021    Date To : 27/09/2021	Sanction No. : 2413001/2020-2021/38545/AS    Sanction Date : 19/02/2021
Work Code : 2413001010/LD/10478761	Work Name : LAND DEV. OF FIRE STATION OFFICE PREMISES

Measurement Book Detail

MB NO.  20        Page NO.  107

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 JHUNU PRADHAN OR-13-001-010-006/7174 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015756 Credited 09/11/2021   2 TUSHAR KANT PATRA OR-13-001-010-006/7164 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015756 Credited 09/11/2021   3 GOLEKH PARIDA OR-13-001-010-006/7171 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015756 Credited 09/11/2021   4 BASANTA MNJARI JENA OR-13-001-010-006/7182 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015756 Credited 09/11/2021   5 JAGANNATH NAYAK OR-13-001-010-006/7187 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL015756 Credited 09/11/2021   6 SADANANDA JENA OR-13-001-010-006/7190 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL015756 Credited 10/11/2021   7 GHANASHYAMA DAS OR-13-001-010-006/7166 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL015756 Credited 10/11/2021   8 BHIKARI CHARAN DAS OR-13-001-010-006/7168 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL015756 Credited 09/11/2021   9 LINGARAJ NAYAK(Self) OR-13-001-010-006/7177 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL015756 Credited 09/11/2021   10 BIBHUTI BHUSAN JENA OR-13-001-010-006/7182 OTHER MALUDA P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL015756 Credited 10/11/2021   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