Muster Roll No. : 1600	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 3225    Sanction Date : 14/10/2020
Work Code : 2421005/IF/10589459	Work Name : Constr. of Farm Pond of Jagabandhu Dehury @ Sibaram at Kukurpeta (2421005/IF/10589459)

Measurement Book Detail

MB NO.  284        Page NO.  37

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 PRAMILA SAHU OR-21-005-003-001/20927 OTHER BALIKUDA JUNGLE B P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL005575 Credited 14/06/2021   2 BHRAMAR SAHU OR-21-005-003-001/20927 OTHER BALIKUDA JUNGLE B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005575 Credited 14/06/2021   3 TITU SAHU OR-21-005-003-001/20931 SC BALIKUDA JUNGLE B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005575 Credited 07/06/2021   4 PRAKASH SAHU OR-21-005-003-001/20938 OTHER BALIKUDA JUNGLE B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005575 Credited 14/06/2021   5 SHRIMANU SAHU OR-21-005-003-001/20935 OTHER BALIKUDA JUNGLE B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005575 Credited 14/06/2021   6 BIMBADHARA PRADHAN OR-21-005-003-001/20933 OTHER BALIKUDA JUNGLE B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005575 Credited 14/06/2021   7 SAJANI PRADHAN OR-21-005-003-001/20933 OTHER BALIKUDA JUNGLE B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL005575 Credited 14/06/2021   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42