Muster Roll No. : 2052	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 10499866    Sanction Date : 02/04/2021
Work Code : 2420001039/LD/10499866	Work Name : Land Dev of Nelia GP Premises (2420001039/LD/10499866)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Rabi ranjan Tripathy(Self) OR-20-001-017-004/22173 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL009055 Credited 14/06/2021   2 Basanti Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL009055 Credited 14/06/2021   3 Madhusudan Sahoo OR-20-001-017-004/22163 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009055 Credited 15/06/2021   4 Niranjan Behera(Self) OR-20-001-017-004/22203 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009055 Credited 15/06/2021   5 Minati Samal(Wife) OR-20-001-017-004/22251 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009055 Credited 15/06/2021   6 Pira Behera(Self) OR-20-001-017-004/51815 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009055 Credited 15/06/2021   7 Bharat samal(Self) OR-20-001-017-004/22251 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL009055 Credited 15/06/2021   8 Sanjulata Behera(Wife) OR-20-001-017-004/51815 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL009055 Credited 14/06/2021   9 Shusrisangeeta Sahu(Daughter-in-Law) OR-20-001-017-004/22203 OTHER Nelia A A A A A A A 0 0 0 0 0 0 CANARA BANK CHHATIA CNRB0006047 2420001WL009055   10 Mamata Tripathy(Wife) OR-20-001-017-004/22173 OTHER Nelia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHHATIA CNRB0006047 2420001WL009055 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54