Muster Roll No. : 4004	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2421005/2020-2021/119727/AS    Sanction Date : 20/05/2020
Work Code : 2421005003/LD/10425837	Work Name : LAND DEVELOPMENT OF DILESWAR SAHU S/O- ANANTA

Measurement Book Detail

MB NO.  08        Page NO.  32

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 SHRIKANTA PRADHAN OR-21-005-003-002/20843 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL009884   2 GAJENDRA PRADHAN(Self) OR-21-005-003-002/20915 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL009884   3 RUNUBALA PRADHAN(Wife) OR-21-005-003-002/20915 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL009884   4 RINA NAIK OR-21-005-003-002/36509 SC BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL009884   5 ROJALIN SAHOO(Wife) OR-21-005-003-002/86884 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009884 Credited 06/07/2020   6 DILESWAR SAHOO(Self) OR-21-005-003-002/86884 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   7 SUKADEV NAIK OR-21-005-003-002/36509 SC BALIPATA A A A A A A A 0 0 0 0 0 0 CANARA BANK CHENDIPADA CNRB0003369 2421005WL009884   8 DIGAMBARA GOCHHAYAT OR-21-005-003-002/20393 SC BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   9 ANJALI GOCHHAYAT OR-21-005-003-002/20393 SC BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   10 KUNTALA PRADHAN OR-21-005-003-002/20843 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28