Muster Roll No. : 891	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 2416003/2020-2021/396631/AS    Sanction Date : 08/01/2021
Work Code : 2416003022/IF/10524484	Work Name : Cow Shed of Jangyaseni Nayak (2416003022/IF/10524484)

Measurement Book Detail

MB NO.  30        Page NO.  85

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 Sambari Nayak(Wife) OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL000841 Credited 20/05/2021   2 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000841 Credited 20/05/2021   3 Amita Nayak(Self) OR-16-003-022-004/221300 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000841 Credited 20/05/2021   4 Asakara Nayak(Wife) OR-16-003-022-004/221213 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL000841   5 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000841 Credited 20/05/2021   6 Bijuli Behera OR-16-003-022-004/264 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000841 Credited 15/05/2021   7 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000841   8 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000841   9 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000841   10 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000841 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36