Muster Roll No. : 5175	Date From : 10/09/2020    Date To : 13/09/2020	Sanction No. : 2419006/2020-2021/242533/AS    Sanction Date : 21/07/2020
Work Code : 2419006001/LD/10445960	Work Name : AGRICULTURAL LAND DEV. OF BIPIN SWAIN & OTHERS (2419006001/LD/10445960)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 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 MAMINA ROUT(Wife) OR-19-006-001-002/45819 OTHER Bhutumundai A A A A 0 0 0 0 0 0       2419006WL013997   2 AJAYA KUMAR SAHOO(Self) OR-19-006-001-002/41517 OTHER Bhutumundai P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013997 Credited 01/10/2020   3 SABITA SAHOO(Wife) OR-19-006-001-002/41517 OTHER Bhutumundai P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013997 Credited 01/10/2020   4 BIPIN KUMAR SWAIN(Self) OR-19-006-001-002/42369 OTHER Bhutumundai P P P P 4 207 828 0 0 828 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013997 Credited 01/10/2020   5 L SWAIN(Wife) OR-19-006-001-002/42369 OTHER Bhutumundai P P P P 4 207 828 0 0 828 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013997 Credited 01/10/2020   6 TAPAS KUMAR NAYAK(Self) OR-19-006-001-002/45819 OTHER Bhutumundai P P P P 4 207 828 0 0 828 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013997 Credited 01/10/2020   7 S BALIARSINGH(Self) OR-19-006-001-002/452 OTHER Bhutumundai P P P P 4 207 828 0 0 828 BANK OF INDIA PARADEEP BKID0005103 2419006WL013997 Credited 01/10/2020   8 SITARANI BALIARSINGH(Wife) OR-19-006-001-002/452 OTHER Bhutumundai P P P P 4 207 828 0 0 828 BANK OF INDIA PARADEEP BKID0005103 2419006WL013997 Credited 01/10/2020   9 SUNAKARA PRADHAN(Self) OR-19-006-001-002/45792 OTHER Bhutumundai P P P P 4 207 828 0 0 828 AXIS BANK PARADIP, ORISSA UTIB0000713 2419006WL013997 Credited 01/10/2020   10 ABALA PRADHAN(Wife) OR-19-006-001-002/45792 OTHER Bhutumundai P P P P 4 207 828 0 0 828 AXIS BANK PARADIP, ORISSA UTIB0000713 2419006WL013997 Credited 01/10/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36