Muster Roll No. : 20774	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 5387/02    Sanction Date : 02/06/2020
Work Code : 2404059/IF/10530745	Work Name : Farm Pond (Mathasahi) (2404059/IF/10530745)

Measurement Book Detail

MB NO.  1646        Page NO.  167

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 KAILASH CHANDRA NAIK OR-04-059-003-007/2251 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL272964 Credited 15/06/2021   2 NIRANJAN NAIK OR-04-059-003-007/2238 ST SINDURIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL251154   3 LAXMIDHAR SARDAR OR-04-059-003-007/2233 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL251154 Credited 31/03/2021   4 BHANDA TUDU OR-04-059-003-004/1023 ST GHANTASILA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL251154 Credited 31/03/2021   5 MADHUMATI NAIK(Wife) OR-04-059-003-007/18247 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL251154 Credited 31/03/2021   6 RATNI SARDAR(Self) OR-04-059-003-007/18249 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL251154 Credited 31/03/2021   7 SUSHANTA NAIK OR-04-059-003-007/2231 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL251154 Credited 31/03/2021   8 DEBENDRA NAIK OR-04-059-003-007/2214 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL251154 Credited 31/03/2021   9 RANGALATA OR-04-059-003-007/2223 ST SINDURIA A A A X X X X 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL251154   10 RATNI NAIK OR-04-059-003-007/2207 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL251154 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48