Muster Roll No. : 8137	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2417005/2021-2022/159367/AS    Sanction Date : 08/06/2021
Work Code : 2417005020/IF/10670876	Work Name : farm pond of dayanidhi nayak

Measurement Book Detail

MB NO.  2/21/22        Page NO.  141

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 AMITA JENA(Wife) OR-17-005-020-009/53608959 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL016712 Credited 13/08/2021   2 KUNA PARIDA(Self) OR-17-005-020-009/53609020 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL016712 Credited 13/08/2021   3 SUKADEV PARIDA(Husband) OR-17-005-020-009/53609020 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL016712 Credited 13/08/2021   4 AHALYA SAHU(Self) OR-17-005-020-009/53609033 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL016712 Credited 13/08/2021   5 RADHA PARIDA(Self) OR-17-005-020-009/53609019 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL016712 Credited 13/08/2021   6 KABITA DAS(Wife) OR-17-005-020-009/53608960 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK GHANTISWAR UCBA0001156 2417005WL016712 Credited 13/08/2021   7 SUBASH JENA(Self) OR-17-005-020-009/53608959 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL016712 Credited 13/08/2021   8 RABINDRA DAS(Self) OR-17-005-020-009/53608960 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL016712 Credited 13/08/2021   9 PINKILATA BARIK(Self) OR-17-005-020-009/53608961 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL016712 Credited 13/08/2021   10 DOLAGOBINDA BARIK(Husband) OR-17-005-020-009/53608961 OTHER TOTAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL016712 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60