Muster Roll No. : 6866	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2414008/2020-2021/103632/AS    Sanction Date : 13/05/2020
Work Code : 2414008004/LD/10424569	Work Name : LAND DEVELOPMENT OF TANKADHAR PADHAN S/O NARAYANA DANGBAHAL

Measurement Book Detail

MB NO.  72        Page NO.  4

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 JANMAJAY PADHAN OR-14-008-004-002/12158 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL013551 Credited 14/06/2021   2 SIVA HATI OR-14-008-004-002/9363 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL013551 Credited 14/06/2021   3 NALINI SAHU(Daughter-in-Law) OR-14-008-004-002/9354 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL013551 Credited 14/06/2021   4 MITA SAHU(Wife) OR-14-008-004-002/24679 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL013551 Credited 14/06/2021   5 PRAMITA HATI(Daughter) OR-14-008-004-002/9363 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL013551 Credited 14/06/2021   6 BAIKUNTHA SAHU OR-14-008-004-002/9354 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL013551 Credited 14/06/2021   7 SUREKHA PADHAN(Daughter-in-Law) OR-14-008-004-002/12158 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL013551 Credited 14/06/2021   8 TAPASINI HATI OR-14-008-004-002/9363 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL013551 Credited 14/06/2021   9 BINOSINI PADHAN OR-14-008-004-002/12158 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL013551 Credited 14/06/2021   10 LOKANATH SAHU(Self) OR-14-008-004-002/24679 OTHER DANGBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL013551 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60