Muster Roll No. : 2548	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2417002/2020-2021/4791/AS    Sanction Date : 12/01/2021
Work Code : 2417002017/LD/10471547	Work Name : LAND DEVLOPMENT OF SIALIA RURAL PARK SL 51

Measurement Book Detail

MB NO.  1/20-2021        Page NO.  58

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 TRINATH NAYAK(Self) OR-17-002-017-003/43985 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA 2417002WL005905 Credited 05/06/2021   2 GOPINATH ROUT OR-17-002-017-003/17579 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 05/06/2021   3 NIRANJAN JENA(Self) OR-17-002-017-003/44062 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 05/06/2021   4 ABHILIPSHA DHAL(Wife) OR-17-002-017-003/43985 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 05/06/2021   5 Tushar Kumar Bhuyan(Brother) OR-17-002-017-003/17564 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 05/06/2021   6 MANJULATA OR-17-002-017-003/17576 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 05/06/2021   7 SANJULATA BHUYAN(Wife) OR-17-002-017-003/44325 ST SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 20/05/2021   8 Sasmita Rout(Wife) OR-17-002-017-003/17579 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 05/06/2021   9 Tiki Jena(Wife) OR-17-002-017-003/44193 SC SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 17/05/2021   10 TILOTTAMA OR-17-002-017-003/17578 OTHER SIALIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL005905 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60