Muster Roll No. : 10391	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2406038/2021-2022/148509/AS    Sanction Date : 07/06/2021
Work Code : 2406038032/LD/10509037	Work Name : Land Development of Belapada AWC building

Measurement Book Detail

MB NO.  04        Page NO.  79

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 AKHILA KUMAR PRADHAN(Self) OR-06-038-032-002/36911 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL022499 Credited 09/11/2021   2 RINA PRADHAN(Wife) OR-06-038-032-002/36911 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL022499 Credited 09/11/2021   3 PREMANANDA PRADHAN(Self) OR-06-038-032-002/36913 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL022499 Credited 09/11/2021   4 PRAVATI PRADHAN(Wife) OR-06-038-032-002/36913 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290       2406038032WL022499 Credited 09/11/2021   5 KIRTTIRANJAN PRADHAN(Self) OR-06-038-032-002/36914 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038032WL022499 Credited 09/11/2021   6 Anita Pattanaik(Sister) OR-06-038-032-002/36491 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL022499 Credited 09/11/2021   7 ASHOK KUMAR SAHOO(Self) OR-06-038-032-002/36908 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL022499 Credited 09/11/2021   8 SUMITRA PRADHAN(Wife) OR-06-038-032-002/36916 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL022499 Credited 09/11/2021   9 ASHIS KUMAR SAHOO(Self) OR-06-038-032-002/36909 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BADAMBA CNRB0005238 2406038032WL022499 Credited 09/11/2021   10 ARPITA SARGAM SAHOO(Wife) OR-06-038-032-002/36907 OTHER Belapada P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Bidharpur UTIB0002410 2406038032WL022499 Credited 09/11/2021   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