Muster Roll No. : 13413	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2417003/2020-2021/275993/AS    Sanction Date : 13/08/2020
Work Code : 2417003/LD/10449559	Work Name : Land Development from Baidyanath Mandir to Nilamani Jena Ghar

Measurement Book Detail

MB NO.  9        Page NO.  171

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 NAYANA SAHANI(Self) OR-17-003-012-002/27803011 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242       2417003WL084184 Credited 29/12/2020   2 MINAKHI DAS(Wife) OR-17-003-012-005/27802596 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   3 RAJKISHOR ROUT(Self) OR-17-003-012-002/27802925 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   4 ADAITA PRASAD DAS(Self) OR-17-003-012-005/27802596 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   5 DIPTI REKHA MUDULI(Self) OR-17-003-012-002/27803030 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   6 ROJI NAYAK(Self) OR-17-003-012-002/27803033 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   7 MRS ANNAPURNA MUDULI(Self) OR-17-003-012-002/27803032 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   8 ASHALATA MUDULI(Self) OR-17-003-012-002/27803010 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   9 MISS PRIYANKA MUDULI(Self) OR-17-003-012-002/27803031 OTHER BARAHNUAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL084184 Credited 29/12/2020   10 GITARANI DAS(Wife) OR-17-003-012-005/25802533 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL084184 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60