Muster Roll No. : 21780	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2416003/2020-2021/259349/AS    Sanction Date : 20/08/2020
Work Code : 2416003010/RC/10428319	Work Name : Imp of Khalipasi Khajaria Khol to Balana Road (2416003010/RC/10428319)

Measurement Book Detail

MB NO.  7        Page NO.  61

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 Hrudananda Pradhan OR-16-003-010-007/9033 OTHER Kundheigola P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA Budhapal SBIN0017969 2416003010WL015952 Credited 31/03/2021   2 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   3 Aruna Kumar Pradhan(Husband) OR-16-003-010-007/22109 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   4 Dipanjali Pradhan(Self) OR-16-003-010-007/22109 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   5 Goutam Behera(Self) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   6 Puspanjali Behera(Wife) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   7 Dinabandhu Dalabehera OR-16-003-010-007/8977 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   8 Sailabala Dalabehera OR-16-003-010-007/8977 OTHER Kundheigola P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   9 Shankarshan Sahu OR-16-003-010-007/8991 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   10 Meghi Behera OR-16-003-010-007/9026 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL015952 Credited 31/03/2021   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56