Muster Roll No. : 29533	Date From : 15/01/2021    Date To : 19/01/2021	Sanction No. : 2415005/2020-2021/122601/AS    Sanction Date : 28/05/2020
Work Code : 2415005005/LD/10427612	Work Name : LAND DEVELOPMENT OF SUBASH ROUT

Measurement Book Detail

MB NO.  01        Page NO.  74

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 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 Deenabandhu Naik OR-15-005-005-003/24522 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL028254   2 Pabitra Khadia(Son) OR-15-005-005-003/24532 ST Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL028254   3 Jiten Giri(Self) OR-15-005-005-003/348744 OTHER Chaurimahul A A A A A 0 0 0 0 0 0       2415005005WL028254   4 Mohan Giir OR-15-005-005-003/24551 OTHER Chaurimahul P P P P P 5 303.4 1517 0 0 1517 UCO BANK BELPAHAR UCBA0002361 2415005005WL028254 Credited 17/03/2021   5 Sanjukta Rout OR-15-005-005-003/24527 ST Chaurimahul P P P P P 5 303.4 1517 0 0 1517 UCO BANK BELPAHAR UCBA0002361 2415005005WL028254 Credited 17/03/2021   6 Nidra Khadia OR-15-005-005-003/24532 ST Chaurimahul A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL028254   7 Subash Rout OR-15-005-005-003/24527 ST Chaurimahul P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL028254 Credited 16/03/2021   8 Geeta Giir OR-15-005-005-003/24551 OTHER Chaurimahul P P P P P 5 303.4 1517 0 0 1517 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL028254 Credited 15/03/2021   9 Padmalochan Rout(Son) OR-15-005-005-003/24571 ST Chaurimahul P P P P P 5 303.4 1517 0 0 1517 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL028254 Credited 15/03/2021   10 Rukmini Giri(Wife) OR-15-005-005-003/348744 OTHER Chaurimahul P P P P P 5 303.4 1517 0 0 1517 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL028254 Credited 15/03/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4551 Amount Paid Other 4551

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 30