Muster Roll No. : 35241	Date From : 18/02/2021    Date To : 24/02/2021	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.  01/20-21        Page NO.  20

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 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA 2417002WL102372 Credited 31/03/2021   2 GOPINATH ROUT OR-17-002-017-003/17579 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   3 AKSHY JENA OR-17-002-017-003/17522 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   4 RABINDRA OR-17-002-017-003/17513 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA 2417002WL102372 Credited 31/03/2021   5 SUNITA JENA OR-17-002-017-003/17557 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   6 ABHILIPSHA DHAL(Wife) OR-17-002-017-003/43985 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   7 MANDAKINI OR-17-002-017-003/17522 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   8 MANJULATA OR-17-002-017-003/17576 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   9 Sasmita Rout(Wife) OR-17-002-017-003/17579 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   10 TILOTTAMA OR-17-002-017-003/17578 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL102372 Credited 31/03/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60