Muster Roll No. : 3306	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2406038/2020-2021/11137/AS    Sanction Date : 22/01/2021
Work Code : 2406038023/LD/10473727	Work Name : Land development of antarjami sahoo, s/o-sankar

Measurement Book Detail

MB NO.  02        Page NO.  125

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 Amulya Barik OR-06-038-023-001/25858 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK PURI UCBA0000290 2406038023WL007712 Credited 14/06/2021   2 Bharati Barik(Daughter-in-Law) OR-06-038-023-001/25858 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL007712 Credited 14/06/2021   3 Gitanjali Das(Daughter-in-Law) OR-06-038-023-001/25843 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038023WL007712 Credited 14/06/2021   4 Sanjay Das OR-06-038-023-001/25843 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL007712 Credited 14/06/2021   5 Dilip kumar Sahoo OR-06-038-023-001/25922 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL007712 Credited 14/06/2021   6 Murali Sahoo(Son) OR-06-038-023-001/25936 OTHER Kankadajodi P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL007712 Credited 14/06/2021   7 Tapan Mallik OR-06-038-023-001/25869 SC Kankadajodi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL007712 Credited 14/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42