Muster Roll No. : 28523	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : WC/85    Sanction Date : 01/01/2021
Work Code : 2412007006/WC/10463125	Work Name : RENO OF BAGILI GHAI, BADAGAM

Measurement Book Detail

MB NO.  3        Page NO.  127

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 CHITRASENA BEHERA OR-12-007-006-002/8022 SC BADAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350703 Credited 30/04/2021   2 JHUNU BEHERA OR-12-007-006-002/8022 SC BADAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350703 Credited 29/04/2021   3 GEETA PRADHAN(Wife) OR-12-007-006-002/24007 OTHER BADAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350703 Credited 30/04/2021   4 SUKANTI BEHERA(Wife) OR-12-007-006-002/7738 SC BADAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350703 Credited 29/04/2021   5 SANJU PRADHAN(Wife) OR-12-007-006-012/10908-A OTHER KOLATHIA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350703 Credited 30/04/2021   6 PRATIMA PRADHAN(Self) OR-12-007-006-012/10908-B OTHER KOLATHIA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350703 Credited 30/04/2021   7 A RANJIMA(Daughter-in-Law) OR-12-007-006-012/11080 OTHER KOLATHIA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL350703 Credited 30/04/2021   8 RAJENDRA PRADHAN(Self) OR-12-007-006-002/24007 OTHER BADAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350703 Credited 29/04/2021   9 RINKI PRADHAN(Daughter-in-Law) OR-12-007-006-012/10916 OTHER KOLATHIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350703   10 SARASWATI BEHERA OR-12-007-006-002/8535 SC BADAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL350703 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 63