Muster Roll No. : 23171	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 10596699    Sanction Date : 02/12/2020
Work Code : 2405018/IF/10596699	Work Name : FARM POND OF SARBESWAR NAYAK AT- LIACHHANPUR (20x20x3)m (2405018/IF/10596699)

Measurement Book Detail

MB NO.  1139        Page NO.  157

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 MAMATA OR-05-018-025-011/18402 SC RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK NUAPADHI UCBA0002415 2405018WL075250 Credited 31/03/2021   2 PURNNACHANDRA SAMANTARA(Self) OR-05-018-025-011/18408 SC RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405018WL075250 Credited 31/03/2021   3 PURNACHANDRA DHADA(Self) OR-05-018-025-011/18414 OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL075250 Credited 31/03/2021   4 GITANJALI OR-05-018-025-011/18404 OTHER RAMCHANDRAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL075250 Credited 03/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24