Muster Roll No. : 890	Date From : 17/04/2021    Date To : 23/04/2021	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.  57

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 2416003022WL000543 Credited 17/05/2021   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 2416003022WL000543 Credited 17/05/2021   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 2416003022WL000543 Credited 17/05/2021   4 Asakara Nayak(Wife) OR-16-003-022-004/221213 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL000543 Credited 17/05/2021   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 2416003022WL000543 Credited 17/05/2021   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 2416003022WL000543 Credited 17/05/2021   7 Maka Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000543 Credited 30/04/2021   8 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000543 Credited 30/04/2021   9 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000543 Credited 01/05/2021   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 2416003022WL000543 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60