Muster Roll No. : 7040	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2417002/2020-2021/4791/AS    Sanction Date : 12/01/2021
Work Code : 2417002017/LD/10471547	Work Name : LAND DEVLOPMENT OF SIALIA RURAL PARK SL 51

Measurement Book Detail

MB NO.  1/20-2021        Page NO.  194

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 TRINATH NAYAK(Self) OR-17-002-017-003/43985 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA 2417002WL018014 Credited 13/08/2021   2 AKSHY JENA OR-17-002-017-003/17522 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL018014 Credited 13/08/2021   3 GOPINATH ROUT OR-17-002-017-003/17579 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL018014 Credited 13/08/2021   4 DHARANIDHAR JENA OR-17-002-017-003/17557 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BONTH UCBA0002870 2417002WL018014 Credited 13/08/2021   5 SUBRAT BARIK(Self) OR-17-002-017-003/44439 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL018014 Credited 13/08/2021   6 RABINDRA OR-17-002-017-003/17513 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA 2417002WL018014 Credited 13/08/2021   7 NIRANJAN JENA(Self) OR-17-002-017-003/44062 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL018014 Credited 13/08/2021   8 Tushar Kumar Bhuyan(Brother) OR-17-002-017-003/17564 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL018014 Credited 13/08/2021   9 MALATI MUNDA(Self) OR-17-002-017-003/44436 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL018014 Credited 13/08/2021   10 Subodh Kumar Bhuyan(Self) OR-17-002-017-003/44253 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUBANESHWAR MAIN UBIN0538086 2417002WL018014 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60