Muster Roll No. : 15098	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2417003/2020-2021/275993/AS    Sanction Date : 13/08/2020
Work Code : 2417003/LD/10449559	Work Name : Land Development from Baidyanath Mandir to Nilamani Jena Ghar

Measurement Book Detail

MB NO.  19        Page NO.  184

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 SURJAYMANI ROUT(Self) OR-17-003-012-002/27802635 OTHER BARAHNUAPADA A A A A A A A 0 0 0 0 0 0       2417003WL093244   2 MANI BHADRA NAYAK(Self) OR-17-003-012-002/27802639 OTHER BARAHNUAPADA A A A A A A A 0 0 0 0 0 0       2417003WL093244   3 UDAY NATHA BHOAI OR-17-003-012-002/23354 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SOLAMPUR 6417 2417003WL093244 Credited 16/03/2021   4 BRAJA KISHOR ROUT OR-17-003-012-002/23361 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 15/03/2021   5 KALPANA PARIDA(Self) OR-17-003-012-002/27802717 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DOBAL 2417003WL093244 Credited 15/03/2021   6 BHAGABAN NAYAK(Self) OR-17-003-012-002/27802646 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA 2417003WL093244 Credited 15/03/2021   7 BIASWONATHA BOAI OR-17-003-012-002/23345 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   8 MIRA BHOI(Wife) OR-17-003-012-002/23345 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL093244 Credited 16/03/2021   9 PRADEEP KU NAYAK(Self) OR-17-003-012-002/27802634 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL093244 Credited 15/03/2021   10 KETAKILATA NAYAK(Wife) OR-17-003-012-002/27802634 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL093244 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48