Muster Roll No. : 10669	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 2404066/2020-2021/408293/AS    Sanction Date : 05/01/2021
Work Code : 2404066015/AV/10395374	Work Name : IMP OF PLAY FIELD AT NADIATHUL

Measurement Book Detail

MB NO.  02/21-22        Page NO.  105

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 LAXMIKANTA MANDAL OR-04-066-015-014/11827 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL050502 Credited 14/08/2021   2 DEBENDRA MANDAL OR-04-066-015-014/11843 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL050502 Credited 14/08/2021   3 ANUSUYA MANDAL OR-04-066-015-014/11668 OTHER UMADEIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066015WL050502   4 SUKANTA MANDAL OR-04-066-015-014/11912 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL050502 Credited 14/08/2021   5 KABIT TELANGA OR-04-066-015-014/11802 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL050502 Credited 14/08/2021   6 PRASANTA MANDAL OR-04-066-015-014/11668 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL050502 Credited 14/08/2021   7 HARESH TELENGA OR-04-066-015-014/11759 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL050502 Credited 13/08/2021   8 BINODINI MANDAL(Wife) OR-04-066-015-014/11668 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL050502 Credited 13/08/2021   9 SARATHI MANDAL(Wife) OR-04-066-015-014/11843 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL050502 Credited 13/08/2021   10 MUKTARANI MANDAL OR-04-066-015-014/11827 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL050502 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54