Muster Roll No. : 4669	Date From : 21/05/2021    Date To : 27/05/2021	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.  173

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 SHYAMSUNDAR JENA OR-17-003-012-005/394 SC MUDHAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 05/06/2021   2 BINATI OR-17-003-012-005/394 SC MUDHAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 05/06/2021   3 NAMITA ROUT OR-17-003-012-005/27803016 OTHER MUDHAPADA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA JAJPUR TOWN BKID0005120 2417003WL011961 Credited 14/06/2021   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12