Muster Roll No. : 307	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2405019/2020-2021/225748/AS    Sanction Date : 14/07/2020
Work Code : 2405019011/LD/10432698	Work Name : LAND DEVELOPMENT AT KAMARPAL MANGALPADA AT KAMARPAL (2405019011/LD/10432698)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  100

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 SUDARSAN(Son) OR-05-019-011-004/11114 OTHER KAMARPAL A A A A A A A 0 0 0 0 0 0 UCO BANK Oupada 1008 2405019WL003659   2 ANNAPURNA OR-05-019-011-004/11075 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL003659 Credited 29/04/2021   3 SHUVASHREE(Wife) OR-05-019-011-004/11156 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL003659 Credited 29/04/2021   4 RANULATA BEHERA(Wife) OR-05-019-011-004/17275 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405019WL003659 Credited 29/04/2021   5 SAROJ(Self) OR-05-019-011-004/17329 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SORO SBIN0007980 2405019WL003659 Credited 29/04/2021   6 AKSHAY KUMAR JENA(Self) OR-05-019-011-004/17272 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL003659 Credited 29/04/2021   7 MAHESWARA OR-05-019-011-004/11075 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL003659 Credited 29/04/2021   8 SIKHA(Wife) OR-05-019-011-004/17329 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL003659 Credited 29/04/2021   9 JAGABANDHU(Son) OR-05-019-011-004/10998 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405019WL003659 Credited 29/04/2021   10 SATYABHAMA(Self) OR-05-019-011-004/17225 OTHER KAMARPAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA TURIGADIA BKID0005353 2405019WL003659 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63