Muster Roll No. : 34534	Date From : 11/02/2021    Date To : 17/02/2021	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.  1/20-21        Page NO.  18

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 RABINDRA BHUYAN(Self) OR-17-002-017-003/44434 SC SIALIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL100295 Credited 31/03/2021   2 PRADEEP KU BARIK(Self) OR-17-002-017-003/44441 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   3 SUBRAT BARIK(Self) OR-17-002-017-003/44439 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   4 PRABHAT KU BARIK(Self) OR-17-002-017-003/44440 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   5 NIRANJAN JENA(Self) OR-17-002-017-003/44062 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   6 BILASHINI BARIK(Wife) OR-17-002-017-003/44439 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   7 ABHILIPSHA DHAL(Wife) OR-17-002-017-003/43985 OTHER SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   8 SIBANI JENA(Self) OR-17-002-017-003/44435 SC SIALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295   9 SANJULATA BHUYAN(Wife) OR-17-002-017-003/44325 ST SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   10 Tiki Jena(Wife) OR-17-002-017-003/44193 SC SIALIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL100295 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 7452

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

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

Total man days : 54