Muster Roll No. : 14150	Date From : 06/01/2021    Date To : 12/01/2021	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.  19        Page NO.  187

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 RENUBALA SINGH(Wife) OR-17-003-012-004/27802922 OTHER BINDHANA A A A A A A A 0 0 0 0 0 0       2417003WL089869   2 BULU JENA(Self) OR-17-003-012-005/27802632 OTHER MUDHAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL089869 Credited 12/03/2021   3 MANOJ KUMAR SINGA(Self) OR-17-003-012-004/27802924 OTHER BINDHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL089869   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 2417003WL089869 Credited 15/03/2021   5 BANITA NAYAK(Wife) OR-17-003-012-004/27802937 OTHER BINDHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL089869   6 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 2417003WL089869 Credited 15/03/2021   7 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 2417003WL089869 Credited 15/03/2021   8 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 2417003WL089869 Credited 15/03/2021   9 SHREEKANTA NAYAK(Self) OR-17-003-012-004/27802937 OTHER BINDHANA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL089869   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 2417003WL089869 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36