Muster Roll No. : 13042	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10597242	Work Name : FARM POND OF TIRTHABASHI PRADHAN (2416002/IF/10597242)

Measurement Book Detail

MB NO.  38        Page NO.  171

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 Bholaswar Biswal OR-16-002-019-006/3709 OTHER GARGADBAHAL A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL018616 Rejected   2 Sohadeva Sahu OR-16-002-019-006/3745 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL015386 Credited 16/03/2021   3 Mana Sahu OR-16-002-019-006/3746 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015386 Credited 15/03/2021   4 Jadumani Sahu OR-16-002-019-006/3757 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015386 Credited 15/03/2021   5 Mihir Sahu OR-16-002-019-006/3745 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA khajurikhaman 12081 2416002WL015386 Credited 16/03/2021   6 Premalata Sahu OR-16-002-019-006/3745 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA khajurikhaman 12081 2416002WL015386 Credited 15/03/2021   7 Ranjita Pradhan OR-16-002-019-006/3704 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015386 Credited 15/03/2021   8 Rabati Biswal OR-16-002-019-006/3709 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015386 Credited 15/03/2021   9 Dinabandhu Sahu OR-16-002-019-006/3746 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015386 Credited 15/03/2021   10 Sudhira Biswal OR-16-002-019-006/3709 OTHER GARGADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015386 Credited 16/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54