Muster Roll No. : 2738	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2419006/2020-2021/242533/AS    Sanction Date : 21/07/2020
Work Code : 2419006001/LD/10445960	Work Name : AGRICULTURAL LAND DEV. OF BIPIN SWAIN & OTHERS

Measurement Book Detail

MB NO.  2        Page NO.  53

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 K RANA OR-19-006-001-002/273 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL010015 Credited 18/08/2020   2 A RANA OR-19-006-001-002/273 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL010015 Credited 19/08/2020   3 A KHATEI(Son) OR-19-006-001-002/322 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL010015 Credited 18/08/2020   4 B KHATEI(Self) OR-19-006-001-002/322 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL010015 Credited 19/08/2020   5 G SWAIN OR-19-006-001-002/178 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL010015 Credited 18/08/2020   6 A SWAIN OR-19-006-001-002/178 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL010015 Credited 18/08/2020   7 M SWAIN OR-19-006-001-002/178 OTHER Bhutumundai A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL010015   8 U RANA OR-19-006-001-002/252 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL010015 Credited 18/08/2020   9 P RANA OR-19-006-001-002/252 OTHER Bhutumundai A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010015   10 DILLIP RANA(Son) OR-19-006-001-002/252 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARADEEP SBIN0003945 2419006WL010015 Credited 19/08/2020   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48