Muster Roll No. : 4665	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 SURJAYMANI ROUT(Self) OR-17-003-012-002/27802635 OTHER BARAHNUAPADA A A A A A A A 0 0 0 0 0 0       2417003WL011961   2 MANI BHADRA NAYAK(Self) OR-17-003-012-002/27802639 OTHER BARAHNUAPADA A A A A A A A 0 0 0 0 0 0       2417003WL011961   3 RINA RANI NAYAK OR-17-003-012-002/27802713 OTHER BARAHNUAPADA P P P P A A A 4 215 860 0 0 860 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL011961 Credited 14/06/2021   4 RABINARAYAN ROUT(Husband) OR-17-003-012-002/27802717 OTHER BARAHNUAPADA P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Jajpur PUNB0166520 2417003WL011961 Credited 14/06/2021   5 SWAPNARANI MUDULI(Self) OR-17-003-012-002/27802922 OTHER BARAHNUAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 14/06/2021   6 KALPANA PARIDA(Self) OR-17-003-012-002/27802717 OTHER BARAHNUAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA DOBAL 2417003WL011961 Credited 14/06/2021   7 BHAGABAN NAYAK(Self) OR-17-003-012-002/27802646 OTHER BARAHNUAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA 2417003WL011961 Credited 14/06/2021   8 SURYAMANI ROUT(Self) OR-17-003-012-002/27802923 OTHER BARAHNUAPADA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL011961 Credited 14/06/2021   9 PRAMOD SAHANI(Self) OR-17-003-012-002/27802718 OTHER BARAHNUAPADA P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA JAJPUR 2417003WL011961 Credited 14/06/2021   10 MANORAMA NAYAK(Wife) OR-17-003-012-002/27802646 OTHER BARAHNUAPADA 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 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32