Muster Roll No. : 14933	Date From : 03/07/2021    Date To : 09/07/2021	Sanction No. : 11647B    Sanction Date : 31/10/2020
Work Code : 2412021/IF/10620403	Work Name : FARM POND (15M) OF HRUSIKESH BISHOYI, KUMARPANI (2412021/IF/10620403)

Measurement Book Detail

MB NO.  1671        Page NO.  153

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 BISHNU PRADHAN(Self) OR-12-021-014-003/31241 OTHER KUMARPANI B A A A A A A 0 0 0 0 0 0       2412021WL079363   2 SARASWATI PRADHAN(Self) OR-12-021-014-003/31165 OTHER KUMARPANI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA 2412021WL079363 Credited 13/08/2021   3 HURSI(Self) OR-12-021-014-003/22901 OTHER KUMARPANI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL079363 Credited 13/08/2021   4 DUKHI BISOYI(Self) OR-12-021-014-003/31229 OTHER KUMARPANI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL079363 Credited 13/08/2021   5 KANGRESH BISOYI(Self) OR-12-021-014-003/31161 OTHER KUMARPANI B P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL079363 Credited 13/08/2021   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24