Muster Roll No. : 38933	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2404044/2020-2021/397847/AS    Sanction Date : 27/12/2020
Work Code : 2404044012/LD/10436106	Work Name : Land Development of Rajkishore Mohanta s/o-Duryadhan,Kainfulia (2404044012/LD/10436106)

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 GOURA NAIK OR-04-044-012-005/25405 ST KAINFULIA A A A A A A A 0 0 0 0 0 0       2404044012WL227472   2 PADMINI NAIK(Wife) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL227472 Credited 17/03/2021   3 PARAMESWAR NAIK(Self) OR-04-044-012-005/25363 ST KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL227472   4 KANHU CHARAN NAIK(Self) OR-04-044-012-005/25732 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL227472 Credited 15/03/2021   5 CHITTA RANJAN NAIK OR-04-044-012-005/25362 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL227472 Credited 16/03/2021   6 NINI MANI NAIK(Wife) OR-04-044-012-005/25362 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL227472 Credited 16/03/2021   7 ANJAN NAIK OR-04-044-012-005/25362 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL227472 Credited 16/03/2021   8 SUMATI NAIK(Wife) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL227472 Credited 16/03/2021   9 BADANI MOHANTA OR-04-044-012-005/25377 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL227472 Credited 15/03/2021   10 SUKA OR-04-044-012-005/25405 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL227472 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 8694 Amount Paid Other 1242

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

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

Total man days : 48