Muster Roll No. : 39557	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 NIMAI SOREN OR-04-044-012-006/25867 ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL234023   2 JABA SOREN OR-04-044-012-006/25867 ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL234023   3 SAMA TUDU OR-04-044-012-006/25872 ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL234023   4 DUKHIN TUDU OR-04-044-012-006/25872 ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL234023   5 PARAO SOREN OR-04-044-012-006/25870 ST PATHARA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Betnoti 432 2404044012WL234023   6 MAINA SOREN OR-04-044-012-006/25870 ST PATHARA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Betnoti 432 2404044012WL234023   7 NARENDRA PATRA OR-04-044-012-006/25860 SC 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   8 LAXMI OR-04-044-012-005/25807 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL234023 Credited 31/03/2021   9 SANJU BEHERA OR-04-044-012-006/25235 SC 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   10 SANTOSH BEHERA OR-04-044-012-006/25235 SC 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   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24