Muster Roll No. : 25979	Date From : 31/12/2020    Date To : 13/01/2021	Sanction No. : 10579263    Sanction Date : 26/10/2020
Work Code : 2412016/IF/10579263	Work Name : goatary shed of Jagannath Bhuiyan at Puriasahi (2412016/IF/10579263)

Measurement Book Detail

MB NO.  77        Page NO.  1

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 8 9 10 11 12 13 14 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 TUKUNI PRADHAN(Self) OR-12-016-022-031/18715-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0       2412016WL290903   2 NIRANJAN PRADHAN(Husband) OR-12-016-022-031/18715-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0       2412016WL290903   3 PRABHASINI NAYAK(Wife) OR-12-016-022-031/18727-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0       2412016WL290903   4 LAXMIKANTA BHUYAN(Husband) OR-12-016-022-031/933837 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL290903   5 SASHI BHUYAN(Self) OR-12-016-022-031/933837 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL290903   6 LIMA NAYAK OR-12-016-022-031/18682 ST PURIASAHI P P P P X X X X X X X X X X 4 200 800 0 0 800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL290903 Credited 15/03/2021   7 Chandramani nayak(Self) OR-12-016-022-031/933596 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL290903 Credited 12/03/2021   8 SANTOSH NAYAK(Self) OR-12-016-022-031/18727-A ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL290903   9 Chandan sabar(Self) OR-12-016-022-031/933702 ST PURIASAHI P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL290903 Credited 15/03/2021   10 KAMALA NAYAK(Wife) OR-12-016-022-031/933596 ST PURIASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL290903   Daily Attendence 3 3 3 3 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 640

Total man days : 32