Muster Roll No. : 39558	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2404044/2020-2021/384555/AS    Sanction Date : 24/12/2020
Work Code : 2404044012/LD/10436103	Work Name : Land Development of Keshab chandra Mohanta s/o-Chandra,Kainfulia (2404044012/LD/10436103)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 DUKHISYAM TUDU(Self) OR-04-044-012-006/25875 ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL234023   2 KANHU HEMBRAM OR-04-044-012-006/25880 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL234023 Credited 31/03/2021   3 DULARI TUDU OR-04-044-012-006/25872 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA Betnoti 432 2404044012WL234023 Credited 31/03/2021   4 ALADI TUDU(Wife) OR-04-044-012-006/25875 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL234023 Credited 31/03/2021   5 SANKARI PATRA OR-04-044-012-006/25890 SC PATHARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI BKID0005452 2404044012WL234023 Credited 31/03/2021   6 SITA SOREN(Wife) OR-04-044-012-006/25876 ST PATHARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044012WL234023   7 BHIMA HANSDA OR-04-044-012-006/25877 ST PATHARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044012WL234023   8 RABINDRA OR-04-044-012-006/25877 ST PATHARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044012WL234023   9 JHADESWAR OR-04-044-012-006/25877 ST PATHARA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044012WL234023   10 CHAGALA SOREN(Self) OR-04-044-012-006/25876 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL234023 Credited 31/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30