Muster Roll No. : 1924	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2417004/2020-2021/63786/AS    Sanction Date : 31/03/2021
Work Code : 2417004010/IF/10627104	Work Name : MO POKHARI OF BASANTA NAYAK S/O-NARENDRA OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  55

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 Sakuntala Nayak(Self) OR-17-004-010-001/866700522 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL006112 Credited 11/05/2021   2 Sulochana Nayak(Wife) OR-17-004-010-001/866700520 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL006112 Credited 11/05/2021   3 Rajani Nayak(Self) OR-17-004-010-001/866700461 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL006112 Credited 11/05/2021   4 Menakarani Nayak(Self) OR-17-004-010-001/866700466 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL006112 Credited 11/05/2021   5 Basantilata Biswal(Wife) OR-17-004-010-001/866700462 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL006112 Credited 11/05/2021   6 Bhaktahari Biswal(Self) OR-17-004-010-001/866700462 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL006112 Credited 11/05/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36