Muster Roll No. : 1722	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2404061/2020-2021/406605/AS    Sanction Date : 05/01/2021
Work Code : 2404061002/LD/10462596	Work Name : LD OF RAHIDAS NAYAK UNDER BAIDYANATH VILLAGE. 2019-20 (2404061002/LD/10462596)

Measurement Book Detail

MB NO.  6        Page NO.  18

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 ABHIMANYU BEHERA OR-04-061-002-001/8858 SC BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL026991 Credited 07/06/2021   2 SWARUP KUMAR BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL026991 Credited 15/06/2021   3 KHIROD CHANDRA BEHERA OR-04-061-002-001/8871 SC BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL026991 Credited 07/06/2021   4 SABITRI BEHERA OR-04-061-002-001/8874 SC BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL026991 Credited 07/06/2021   5 BASUMATI BEHERA OR-04-061-002-001/8858 SC BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL026991 Credited 07/06/2021   6 SANJUKTA BEHERA OR-04-061-002-001/8859 SC BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL026991 Credited 07/06/2021   7 KANDARPA GIRI(Brother) OR-04-061-002-001/8848 OTHER BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL026991 Credited 14/06/2021   8 CHANDINI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL026991 Credited 14/06/2021   9 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL026991 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54