Muster Roll No. : 7771	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10599297	Work Name : FARM POND OF ANUSAYA BANICHUL (2416002/IF/10599297)

Measurement Book Detail

MB NO.  61        Page NO.  93

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 Hemanta Udabar(Self) OR-16-002-005-005/38940 OTHER Gurudikhaman P P P P A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008846 Credited 30/11/2021   2 Bhaskar Banichul OR-16-002-005-005/9917 OTHER Gurudikhaman P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008846 Credited 30/11/2021   3 Nalini Banichul OR-16-002-005-005/9917 OTHER Gurudikhaman P P P P P A A 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008846 Credited 30/11/2021   4 Rinki Pradhan(Wife) OR-16-002-005-005/38940 OTHER Gurudikhaman P P P P A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008846 Credited 30/11/2021   5 Sushil Sabar(Self) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008846 Credited 30/11/2021   6 Kalpana sahu(Wife) OR-16-002-005-005/38943 OTHER Gurudikhaman P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008846 Credited 30/11/2021   7 Pinky Sabar(Wife) OR-16-002-005-005/38903 OTHER Gurudikhaman P P P P A A A 4 215 860 0 0 860 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008846 Credited 30/11/2021   8 Susanta Udabar(Self) OR-16-002-005-005/38874 OTHER Gurudikhaman P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416002WL008846 Credited 30/11/2021   Daily Attendence 8 8 8 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 7310 Average Per labour 913.75

Total man days : 34