Muster Roll No. : 3553	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2405007/2020-2021/67089/AS    Sanction Date : 30/03/2021
Work Code : 2405007018/LD/10475596	Work Name : CONST OF DEV PLAY GROUN OF INFRONT OF GADI MANDIR PADIA (2405007018/LD/10475596)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  25

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 SURESH PUHAN(Self) OR-05-007-018-002/33404 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL013119   2 GOBARDHAN OR-05-007-018-002/7406 OTHER BALIKTIRAN A A A A A A A 0 0 0 0 0 0       2405007WL013119   3 RAMESH MALICK OR-05-007-018-002/7403 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA ANANTAPUR SBIN0013581 2405007WL013119 Credited 14/06/2021   4 SUBHADRA OR-05-007-018-002/7413 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK ANANTAPUR IOBA0ROGB01 2405007WL013119 Credited 15/06/2021   5 RAMESH MALICK OR-05-007-018-002/7405 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 KALINGA GRAMYA BANK ANJI BRANCH-BALASORE UCBA0RRBKGB 2405007WL013119 Credited 14/06/2021   6 PRADIP KU SAHU OR-05-007-018-002/29588 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013119 Credited 15/06/2021   7 GITANJALI SAHU(Wife) OR-05-007-018-002/29588 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013119 Credited 15/06/2021   8 MALTILATA OR-05-007-018-002/7403 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013119 Credited 15/06/2021   9 JAYANTI OR-05-007-018-002/7405 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013119 Credited 15/06/2021   10 URMILA OR-05-007-018-002/7423 OTHER BALIKTIRAN P P A A A A A 2 215 430 0 0 430 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL013119 Credited 15/06/2021   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 16