Muster Roll No. : 9654	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2405007/2021-2022/173900/AS    Sanction Date : 28/07/2021
Work Code : 2405007018/DP/10479805	Work Name : Plantation of Balikitran Chahalapada play ground (2405007018/DP/10479805)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  22

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 GANESH SAHU OR-05-007-018-007/6942 OTHER BANKESWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL038528 Credited 10/11/2021   2 MANORANJAN BEHERA OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL038528 Credited 09/11/2021   3 KAMALINI OR-05-007-018-007/6915 OTHER BANKESWARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL038528 Credited 09/11/2021   4 ANANTA NAYAK(Brother) OR-05-007-018-005/7053 OTHER PATIMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL038528 Credited 09/11/2021   5 RATNAMANI NAYAK(Daughter-in-Law) OR-05-007-018-005/7053 OTHER PATIMUNDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL038528 Credited 10/11/2021   6 BHIMASEN SAHU(Self) OR-05-007-018-009/6958 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL038528 Credited 10/11/2021   7 MAMINA(Wife) OR-05-007-018-009/6958 OTHER FATEPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL038528 Credited 10/11/2021   8 MAMATA OR-05-007-018-007/6942 OTHER BANKESWARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL038528 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48