Muster Roll No. : 4801	Date From : 01/06/2021    Date To : 14/06/2021	Sanction No. : 2083    Sanction Date : 19/04/2021
Work Code : 2405004/IF/10662752	Work Name : Farm Pond of Banalata Jena At-Dagara(20x20x3)m

Measurement Book Detail

MB NO.  1194        Page NO.  191

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 8 9 10 11 12 13 14 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 BANAMALI KOILA OR-05-004-011-002/80397 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015649 Credited 28/06/2021   2 BHABESH PRADHAN(Son) OR-05-004-011-002/7367 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015649 Credited 28/06/2021   3 DAYANIDHI JENA(Self) OR-05-004-011-002/97531 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015649 Credited 28/06/2021   4 BASANTI KOILA(Wife) OR-05-004-011-002/80397 OTHER DAGARA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL015649 Credited 28/06/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 2580

Total man days : 48