Muster Roll No. : 5830	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2417004/2020-2021/63786/AS    Sanction Date : 31/03/2021
Work Code : 2417004010/IF/10627104	Work Name : MO POKHARI OF BASANTA NAYAK S/O-NARENDRA OF SKPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  47

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 Uttam Kumar Nayak(Self) OR-17-004-010-001/8667000695 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   2 Hamantanandan Nayak(Husband) OR-17-004-010-001/866700454 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   3 SARBESWAR NAYAK OR-17-004-010-001/8667002104 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   4 BASANTA KUMAR NAYAK OR-17-004-010-001/8667002108 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   5 Banajamalini Nayak(Self) OR-17-004-010-001/866700454 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   6 ALOK KUMAR NAYAK OR-17-004-010-001/8667002093 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   7 Srikanta Nayak(Self) OR-17-004-010-001/866700460 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   8 CHITTARANJAN NAYAK OR-17-004-010-001/8667002107 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   9 SHRINIBAS NAYAK OR-17-004-010-001/8667002105 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   10 SANKARSHAN NAYAK OR-17-004-010-001/8667002092 OTHER SANAKRUSHNAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL014232 Credited 18/06/2021   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