Muster Roll No. : 3948	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 11278    Sanction Date : 23/12/2020
Work Code : 2404059/IF/10608256	Work Name : Farm pond of Jagen Murmu(20mx20mx3m)Antasahi (2404059/IF/10608256)

Measurement Book Detail

MB NO.  1833        Page NO.  154

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 KAILASH CHANDRA NAIK OR-04-059-003-007/2251 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL048542   2 PABANA NAIK OR-04-059-003-007/2210 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL036643 Credited 25/06/2021   3 MALATI NAIK OR-04-059-003-007/2210 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL036643 Credited 25/06/2021   4 LAXMIDHAR SARDAR OR-04-059-003-007/2233 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL036643 Credited 25/06/2021   5 RATNI SARDAR(Self) OR-04-059-003-007/18249 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059WL036643 Credited 25/06/2021   6 SULOCHANA NAIK OR-04-059-003-007/2203 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059WL036643 Credited 25/06/2021   7 GOBIND CHANDRA SARDAR OR-04-059-003-007/2211 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059WL036643 Credited 25/06/2021   8 DEBENDRA NAIK OR-04-059-003-007/2214 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059WL036643 Credited 25/06/2021   9 SUSHANTA NAIK OR-04-059-003-007/2231 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059WL036643 Credited 25/06/2021   10 RATNI NAIK OR-04-059-003-007/2207 ST SINDURIA P P P A A P P 5 215 1075 0 0 1075 BANK OF INDIA KHUNTA BKID0005451 2404059WL036643 Credited 25/06/2021   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50