Muster Roll No. : 164	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2404050/2020-2021/392292/AS    Sanction Date : 27/12/2020
Work Code : 2404050001/IF/10587907	Work Name : FARM POND OF DASARATHA TUDU S/O- RAISEN TUDU OF BANKIDIHI VILLAGE (2404050001/IF/10587907)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  16

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 PRATIMA MOHANTA(Wife) OR-04-050-001-001/17988 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL005446 Credited 30/04/2021   2 BIJAYA MAHANTA OR-04-050-001-001/3644 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL005446 Credited 30/04/2021   3 GIRIDHARI MOHANTA(Self) OR-04-050-001-002/3601 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL005446 Credited 30/04/2021   4 LAKHINA OR-04-050-001-004/3345 ST BANKIDIHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL005446 Credited 17/05/2021   5 LAXMIMANI MOHANTA(Wife) OR-04-050-001-001/18364 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL005446 Credited 30/04/2021   6 RAIMATI MAJHI(Wife) OR-04-050-001-001/18552 ST ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL005446 Credited 15/05/2021   7 EKANTI MOHANTA(Daughter-in-Law) OR-04-050-001-001/3644 OTHER ARJUNBILLA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL005446 Credited 30/04/2021   8 KABITA(Wife) OR-04-050-001-002/3601 OTHER ASANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL005446 Credited 30/04/2021   9 RENGA NAIK(Self) OR-04-050-001-004/18277 ST BANKIDIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL005446 Credited 17/05/2021   10 MANIKA NAIK(Wife) OR-04-050-001-004/18277 ST BANKIDIHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050001WL005446 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

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

Total man days : 60