Muster Roll No. : 3597	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2420008/2021-2022/126009/AS    Sanction Date : 19/05/2021
Work Code : 2420008008/IF/10670583	Work Name : Farm pond of Nakul Chandra Ratha S/o-Banamali (2420008008/IF/10670583)

Measurement Book Detail

MB NO.  02        Page NO.  102

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 Panchanan Rath OR-20-008-008-005/9674 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013954 Credited 13/08/2021   2 Narayan Sarangi OR-20-008-008-005/9722 OTHER Gamhania A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL013954   3 Basanta Rath OR-20-008-008-005/9685 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0001004 ANDB0001004 2420008008WL013954 Credited 13/08/2021   4 Nirupama Rath(Wife) OR-20-008-008-005/9662 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL026573   5 Akadasi Rath OR-20-008-008-005/9685 OTHER Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013954 Credited 13/08/2021   6 Bidyadhar Jena(Self) OR-20-008-008-005/9709 ST Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013954 Credited 25/06/2021   7 Joda Khatua OR-20-008-008-005/9688 ST Gamhania A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013954   8 Tikina Khatua(Daughter) OR-20-008-008-005/9714 ST Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013954 Credited 25/06/2021   9 Raghaba Khatua(Son) OR-20-008-008-005/9714 ST Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013954 Credited 25/06/2021   10 Rama Jena(Wife) OR-20-008-008-005/9709 ST Gamhania P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL013954 Credited 25/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48