Muster Roll No. : 1748	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 2419001/2020-2021/71124/AS    Sanction Date : 26/03/2021
Work Code : 2419001015/IF/10626904	Work Name : Farm Pond of Bijaya Kumar Das (2419001015/IF/10626904)

Measurement Book Detail

MB NO.  02        Page NO.  86

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 R BHOI(Wife) OR-19-001-015-003/35594 OTHER Manapurr A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA PUNANGA 000 2419001WL004542   2 R K SETHY(Self) OR-19-001-015-003/35628 OTHER Manapurr P P P A A A A 3 215 645 0 0 645 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL004542 Credited 28/06/2021   3 NIRANJAN BHOI(Self) OR-19-001-015-003/35678 SC Manapurr P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419001WL004542 Credited 25/06/2021   4 A K BHOI(Self) OR-19-001-015-003/35594 OTHER Manapurr A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL004542   5 SABITA BHOI(Wife) OR-19-001-015-003/35678 SC Manapurr A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2419001WL004542   6 SUBASINI BHOI(Self) OR-19-001-015-003/35670 SC Manapurr P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL004542 Credited 25/06/2021   7 RANJAN BHOI(Self) OR-19-001-015-003/35672 SC Manapurr P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL004542 Credited 25/06/2021   8 DEBENDRA BHOI(Self) OR-19-001-015-003/35673 SC Manapurr P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL004542 Credited 25/06/2021   9 NATABARA BHOI(Self) OR-19-001-015-003/35677 SC Manapurr P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL004542 Credited 25/06/2021   10 PUSPANJALI BHOI(Wife) OR-19-001-015-003/35596 OTHER Manapurr P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL004542 Credited 28/06/2021   Daily Attendence 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21