Muster Roll No. : 28632	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2404051/2020-2021/413116/AS    Sanction Date : 05/01/2021
Work Code : 2404051020/LD/10470719	Work Name : Land Development of Rasananda Naik, S/O- Dayanidhi Naik

Measurement Book Detail

MB NO.  1        Page NO.  68

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 MAGHAJYOTI NAYAK(Self) OR-04-051-020-004/27158 ST KENJHARA-PANPOSI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL246208 Credited 31/03/2021   2 DOCTOR NAIK(Son) OR-04-051-020-003/27076 OTHER DHEMANANALI P P P X X X X 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL246208 Credited 31/03/2021   3 RASHMIREKHA NAYAK(Wife) OR-04-051-020-004/27158 ST KENJHARA-PANPOSI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL246208 Credited 31/03/2021   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3640.8 Amount Paid Other 910.2

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 1517

Total man days : 15