Muster Roll No. : 6116	Date From : 24/06/2021    Date To : 03/07/2021	: 3210002006/2021-2022/219975/AS    Sanction Date : 18/06/2021
Work Code : 3210002006/IF/GIS/1112326	Work Name : UM PLANTATION WITH THIRTY FORTY OF SAMIR KHANDAPATRA (3210002006/IF/GIS/1112326)

Measurement Book Detail

MB NO.  80        Page NO.  1

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 8 9 10 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 SAPNESHWAR KAPAT(Self) WB-10-002-006-008/253 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL055850 Credited 19/07/2021   2 NITYANANDA NAYEK WB-10-002-006-008/29 SC SATMA-VIII P A A A A A A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002006WL055850 Credited 19/07/2021   3 SADHU CHARAN KHANDAPATRA WB-10-002-006-008/28 OTHER SATMA-VIII P A A A A A A A A A 1 213 213 0 0 213 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 16/07/2021   4 SIBANI NAYEK(Wife) WB-10-002-006-008/181 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 16/07/2021   5 SARBESWAR KAPAT WB-10-002-006-008/19 SC SATMA-VIII P A A A A A A A A A 1 213 213 0 0 213 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 19/07/2021   6 RINA NAYEK WB-10-002-006-008/193 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 16/07/2021   7 ADURI NAYEK(Wife) WB-10-002-006-008/195 SC SATMA-VIII P P P A A A A A A A 3 213 639 0 0 639 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 16/07/2021   8 NIRANJAN BHUINYA WB-10-002-006-008/2 OTHER SATMA-VIII P A A A A A A A A A 1 213 213 0 0 213 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 19/07/2021   9 SAMIR KHANDAPATRA(Self) WB-10-002-006-008/219 OTHER SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 19/07/2021   10 ANIL SHIT WB-10-002-006-008/22 SC SATMA-VIII P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL055850 Credited 16/07/2021   Daily Attendence 10 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9585 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 12141 Average Per labour 1214.1

Total man days : 57