Muster Roll No. : 5684	Date From : 09/06/2021    Date To : 14/06/2021	Sanction No. : 2417002/2020-2021/4791/AS    Sanction Date : 12/01/2021
Work Code : 2417002017/LD/10471547	Work Name : LAND DEVLOPMENT OF SIALIA RURAL PARK SL 51

Measurement Book Detail

MB NO.  1/20-2021        Page NO.  182

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 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 TRINATH NAYAK(Self) OR-17-002-017-003/43985 OTHER SIALIA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA 2417002WL014744 Credited 28/06/2021   2 GOPINATH ROUT OR-17-002-017-003/17579 OTHER SIALIA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 28/06/2021   3 NIRANJAN JENA(Self) OR-17-002-017-003/44062 OTHER SIALIA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 28/06/2021   4 PUJARANI JENA(Daughter) OR-17-002-017-016/17384 SC TALAPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 25/06/2021   5 KISHORE KUMAR JENA(Self) OR-17-002-017-016/44139 SC TALAPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 25/06/2021   6 ABHILIPSHA DHAL(Wife) OR-17-002-017-003/43985 OTHER SIALIA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 28/06/2021   7 SOMANATH NAYAK(Self) OR-17-002-017-016/43949 OTHER TALAPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 28/06/2021   8 PRATIMA JENA(Wife) OR-17-002-017-016/43949 OTHER TALAPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 28/06/2021   9 Sasmita Rout(Wife) OR-17-002-017-003/17579 OTHER SIALIA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 28/06/2021   10 KAMALA OR-17-002-017-016/17384 SC TALAPADA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL014744 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60