Muster Roll No. : 44178	Date From : 12/11/2020    Date To : 17/11/2020	Sanction No. : 453/2020    Sanction Date : 12/03/2020
Work Code : 2426001/IF/10483503	Work Name : Farm Pond of Madhusudan Pradhan at Mundipadar village (2426001/IF/10483503)

Measurement Book Detail

MB NO.  1296        Page NO.  22

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 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 Brundabana(Son) OR-26-001-007-014/6114 OTHER Nagapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL030189 Credited 02/12/2020   2 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL030189 Credited 02/12/2020   3 Jayanti OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL030189 Credited 02/12/2020   4 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BOUDH BKID0005159 2426001WL030189 Credited 03/12/2020   5 Upasi(Wife) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL030189 Credited 02/12/2020   6 Brunda(Wife) OR-26-001-007-014/6008 SC Nagapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL030189 Credited 02/12/2020   7 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL030189 Credited 02/12/2020   8 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL030189 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 48