Muster Roll No. : 25319	Date From : 07/03/2021    Date To : 13/03/2021	Sanction No. : 11647    Sanction Date : 08/10/2020
Work Code : 2412013/IF/10582493	Work Name : FARM POND OF SUJIT KUMAR SAHU , SUABLAYA (20m×20m×3m) (2020-21) (2412013/IF/10582493)

Measurement Book Detail

MB NO.  2440        Page NO.  25

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 ROJI PRADHAN OR-12-013-013-002/25928 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242       2412013WL338603 Credited 29/04/2021   2 KHADAL GOUDA OR-12-013-013-002/25925 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL338603 Credited 29/04/2021   3 P. ASHOK PATRA OR-12-013-013-002/10293-A OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL338603 Credited 29/04/2021   4 SUDAM SAHU OR-12-013-013-002/25923 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL338603 Credited 29/04/2021   5 MAMI PRADHAN OR-12-013-013-002/10454-B OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL338603 Credited 29/04/2021   6 BANTILA GOUDA OR-12-013-013-002/25925 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL338603 Credited 29/04/2021   7 BANAMALI SAHU OR-12-013-013-002/25889 OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL338603 Credited 29/04/2021   8 P. SANDHYARANI PATRA OR-12-013-013-002/10293-A OTHER KANIARI P P P P P P A 6 207 1242 0 0 1242 CORPORATION BANK SUBALAYA CORP0003357 2412013WL338603 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48