Muster Roll No. : 15099	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2417003/2020-2021/275993/AS    Sanction Date : 13/08/2020
Work Code : 2417003/LD/10449559	Work Name : Land Development from Baidyanath Mandir to Nilamani Jena Ghar

Measurement Book Detail

MB NO.  19        Page NO.  184

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 NAYANA SAHANI(Self) OR-17-003-012-002/27802926 OTHER BARAHNUAPADA A A A A A A A 0 0 0 0 0 0       2417003WL093244   2 RABINARAYAN ROUT(Husband) OR-17-003-012-002/27802717 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jajpur PUNB0166520 2417003WL093244 Credited 16/03/2021   3 SWAPNARANI MUDULI(Self) OR-17-003-012-002/27802922 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   4 MADHUSUDAN NAYAK OR-17-003-012-002/27802890 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   5 RAJKISHOR ROUT(Self) OR-17-003-012-002/27802925 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 15/03/2021   6 SURYAMANI ROUT(Self) OR-17-003-012-002/27802923 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   7 MANJULATA ROUT(Self) OR-17-003-012-002/27803005 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   8 ASHALATA MUDULI(Self) OR-17-003-012-002/27803010 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   9 PRAMOD SAHANI(Self) OR-17-003-012-002/27802718 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA JAJPUR 2417003WL093244 Credited 16/03/2021   10 GURUCHARAN ROUT OR-17-003-012-002/27803027 OTHER BARAHNUAPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL093244   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48