Muster Roll No. : 1322	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : 2405010/2020-2021/154730/AS    Sanction Date : 30/05/2020
Work Code : 2405010027/IF/10505575	Work Name : Multipurpose Farm Pond of Barendra Parida At Bainchakhunta (2405010027/IF/10505575)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 INDRAJIT(Self) OR-05-010-018-005/32965 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0       2405010027WL005111   2 SARAT KUMAR PARIDA(Self) OR-05-010-018-005/78644 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0       2405010027WL005111   3 RAMAKRUSHNA(Self) OR-05-010-018-005/78641 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL005111   4 KALPANA(Wife) OR-05-010-018-005/78641 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL005111   5 ARATI(Wife) OR-05-010-018-005/32965 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010027WL005111 Credited 06/05/2021   6 MANJU(Wife) OR-05-010-018-005/32954 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL005111   7 BARENDRA(Son) OR-05-010-018-005/16105 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL005111 Credited 07/05/2021   8 BASANTI(Wife) OR-05-010-018-005/32968 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL005111   9 ANNPURNA(Daughter-in-Law) OR-05-010-018-005/16105 OTHER BAINCHAKHUNTA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL005111 Credited 06/05/2021   10 NARENDRA(Self) OR-05-010-018-005/32968 OTHER BAINCHAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL005111   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18