Muster Roll No. : 28205	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10483420	Work Name : LD OF BIRAJSEKHAR LAICHAN, S/O-RAJESWAR.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  120

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 ASIM RAHUL BAIPARI(Self) OR-30-006-009-004/147840 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL108043 Credited 30/04/2021   2 SNIGDHA BAIPARI(Wife) OR-30-006-009-004/147840 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL108043 Credited 30/04/2021   3 DEBA NAYAK(Self) OR-30-006-009-004/14853 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL108043 Credited 30/04/2021   4 BIMALA NAYAK(Wife) OR-30-006-009-004/14853 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL108043 Credited 30/04/2021   5 SANIYA BHATRA(Self) OR-30-006-009-004/14854 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL108043 Credited 30/04/2021   6 JEMA BHATRA(Wife) OR-30-006-009-004/14854 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL108043 Credited 30/04/2021   7 KAMALOCHAN BHATRA(Self) OR-30-006-009-004/14855 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL108043 Credited 30/04/2021   8 MANAMATI BHATRA(Wife) OR-30-006-009-004/14855 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL108043 Credited 30/04/2021   9 JAINA KACHIM(Self) OR-30-006-009-004/14849 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL108043   10 ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL108043 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63