Muster Roll No. : 4005	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2421005/2020-2021/119727/AS    Sanction Date : 20/05/2020
Work Code : 2421005003/LD/10425837	Work Name : LAND DEVELOPMENT OF DILESWAR SAHU S/O- ANANTA

Measurement Book Detail

MB NO.  08        Page NO.  32

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 JIRA MAJHI(Wife) OR-21-005-003-002/90056 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL055899 Credited 23/12/2020   2 PUSHPALATA PRADHA(Wife) OR-21-005-003-002/90058 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL009884 Credited 06/07/2020   3 BIJAYA KUMAR MAJHI(Self) OR-21-005-003-002/90057 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   4 Pramod pradhan(Self) OR-21-005-003-002/90070 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   5 phula pradhan(Wife) OR-21-005-003-002/90070 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   6 BIRANCHEE MAJHI(Husband) OR-21-005-003-002/90056 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   7 BABULA PRADHAN(Self) OR-21-005-003-002/90058 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   8 BIJAY KUMAR SAHU OR-21-005-003-006/21190 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   9 PRABHATI SAHU OR-21-005-003-006/21190 OTHER NUAPADA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   10 BEEBUNA MAJHI(Daughter-in-Law) OR-21-005-003-002/90057 OTHER BALIPATA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL009884 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70