Muster Roll No. : 5176	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

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 PUSPALATA SWAIN(Wife) OR-19-006-001-002/471 OTHER Bhutumundai A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013997   2 S.C SWAIN OR-19-006-001-002/471 OTHER Bhutumundai A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013997   3 S.C KHATEI OR-19-006-001-002/52 OTHER Bhutumundai P P P P 4 207 828 0 0 828 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013997 Credited 01/10/2020   4 S KHATEI OR-19-006-001-002/52 OTHER Bhutumundai P P P P 4 207 828 0 0 828 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013997 Credited 01/10/2020   5 B SAHOO(Self) OR-19-006-001-002/61 OTHER Bhutumundai P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013997 Credited 30/09/2020   6 K.SETHI OR-19-006-001-002/648 SC Bhutumundai P P P P 4 207 828 0 0 828 ICICI BANK PARADEEP ICIC0000776 2419006WL013997 Credited 30/09/2020   7 M SETHY(Wife) OR-19-006-001-002/648 SC Bhutumundai P P P P 4 207 828 0 0 828 CORPORATION BANK PARADIP CORP0001581 2419006WL013997 Credited 30/09/2020   8 P SWAIN(Self) OR-19-006-001-002/471 OTHER Bhutumundai A A A A 0 0 0 0 0 0 STATE BANK OF INDIA IOC REFINERY COLONY BRANCH SBIN0016124 2419006WL013997   9 SANDIPTA CHOUDHARY(Self) OR-19-006-001-002/486 OTHER Bhutumundai P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK BISWALI PUNB0764300 2419006WL013997 Credited 01/10/2020   10 CHINMAYEE CHOUDHURY(Daughter) OR-19-006-001-002/486 OTHER Bhutumundai P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK BISWALI PUNB0764300 2419006WL019328 Credited 05/12/2020   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28