Muster Roll No. : 16941	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2405005/2021-2022/236190/AS    Sanction Date : 31/08/2021
Work Code : 2405005045/LD/10637021	Work Name : LAND DEV AT BASANTI PUJA PADIA SIDE FIELD (2405005045/LD/10637021)

Measurement Book Detail

MB NO.  03        Page NO.  174

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 RAGHUNATHA MAHAKUD OR-05-005-021-002/41126 OTHER GANESWARPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL035640   2 RAJ KUMAR PATTNAYAK OR-05-005-021-002/41224 SC GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BHOGRAI UCBA0001111 2405005WL035640 Credited 25/10/2021   3 SUNIL OR-05-005-021-002/41090 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BHOGRAI UCBA0001111 2405005WL035640 Credited 09/11/2021   4 SANTOSH MOHANTY OR-05-005-021-002/50770 OTHER GANESWARPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL035640   5 PADMA KUMAR BEHERA OR-05-005-021-002/50772 OTHER GANESWARPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BHOGRAI UCBA0001111 2405005WL035640   6 SUBAL BEHERA(Son) OR-05-005-021-002/41148 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK BHOGRAI UCBA0001111 2405005WL035640 Credited 09/11/2021   7 SUSANTA SETHI OR-05-005-021-002/41165 SC GANESWARPUR P P P P P A A 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005WL035640 Credited 25/10/2021   8 RADHAKANTA OR-05-005-021-002/41221 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 UCO BANK CHOWKI UCBA0001736 2405005WL035640 Credited 09/11/2021   9 CHAKRA DHAR BEHERA OR-05-005-021-002/50757 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL035640 Credited 09/11/2021   10 BHAGIRATHA MAHAKUD OR-05-005-021-002/41125 OTHER GANESWARPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL035640 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47