Muster Roll No. : 2157	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : 2405001/2020-2021/161125/AS    Sanction Date : 05/06/2020
Work Code : 2405001037/IF/10526672	Work Name : Farmpond of Sanjay Ku Patnaik-S/o-Sasadhar Anko GP

Measurement Book Detail

MB NO.  01/20-21        Page NO.  45

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 Prasanta pattanayak(Self) OR-05-001-008-010/47623 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UCO BANK BALASORE UCBA0000462 2405001WL010950 Credited 14/06/2021   2 Susanta(Brother) OR-05-001-008-010/47623 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010950 Credited 14/06/2021   3 Chandana pattanayak(Wife) OR-05-001-008-010/47622 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010950 Credited 14/06/2021   4 Madhusmita pattanayak(Husband) OR-05-001-008-010/47623 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010950 Credited 14/06/2021   5 Nirod bihari pattanayak(Self) OR-05-001-008-010/47624 OTHER ANKO P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010950 Credited 14/06/2021   6 Rinku(Wife) OR-05-001-008-010/47624 OTHER ANKO A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL010950   7 Prabir pattanayak(Brother) OR-05-001-008-010/47622 OTHER ANKO A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405001WL010950   8 Jhunu(Wife) OR-05-001-008-010/47623 OTHER ANKO A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RUPSA SBIN0018965 2405001WL010950   9 Promod ku pattanayak(Self) OR-05-001-008-010/47622 OTHER ANKO A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALASORE BKID0005350 2405001WL010950   10 Pradip pattanayak(Brother) OR-05-001-008-010/47622 OTHER ANKO A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BALASORE BKID0005350 2405001WL010950   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60