Muster Roll No. : 11290	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2419008/2020-2021/400111/AS    Sanction Date : 17/12/2020
Work Code : 2419008013/LD/10455597	Work Name : LAND DEVELOPMENT OF BANUA SMASAN OF MUNDIDA VILLAGE (2419008013/LD/10455597)

Measurement Book Detail

MB NO.  1156        Page NO.  41

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 RANJAN KUMAR SWAIN(Self) OR-19-008-013-002/45347 OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL026224 Credited 31/03/2021   2 pradipta kumar nayak(Son) OR-19-008-013-003/18578 OTHER Mundida P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JAGATSINGHPUR,ORISSA BARB0JAGATS 2419008WL026224 Credited 31/03/2021   3 NALINI NANDA(Self) OR-19-008-013-002/45346-D OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL026224 Credited 31/03/2021   4 SATYABHAMA NANDA(Wife) OR-19-008-013-002/45346-D OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL026224 Credited 31/03/2021   5 KAMALA SAHOO(Self) OR-19-008-013-002/45348 OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL026224 Credited 31/03/2021   6 JHUNULATA SWAIN(Wife) OR-19-008-013-002/45347 OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL026224 Credited 31/03/2021   7 SURYAKANTA SAHOO(Son) OR-19-008-013-002/45348 OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 BANDHAN BANK LIMITED BHUBANESWAR BDBL0001030 2419008WL026224 Credited 31/03/2021   8 Kalpana Mallick OR-19-008-013-001/45497 SC Badipada P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL026224 Credited 31/03/2021   9 B.NAYAK OR-19-008-013-003/18578 OTHER Mundida P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL026224 Credited 31/03/2021   10 MILAN SAHOO(Daughter-in-Law) OR-19-008-013-002/45348 OTHER Hazipur A A A A A A A 0 0 0 0 0 0 CANARA BANK DENGAPOL CNRB0018091 2419008WL026224   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54