Muster Roll No. : 3102	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 1644    Sanction Date : 24/03/2021
Work Code : 2405007/IF/10602954	Work Name : FARM POND OF ARUN KUMAR PALEI AT- BISHNUCHAK (20X20X3) (2405007/IF/10602954)

Measurement Book Detail

MB NO.  1142        Page NO.  114

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 ARUN PALEI(Son) OR-05-007-008-011/33252 OTHER BISHNUCHHAK P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL011859 Credited 14/06/2021   2 GOPINATHA PALEI(Self) OR-05-007-008-011/33252 OTHER BISHNUCHHAK P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL011859 Credited 14/06/2021   3 SASMITA MOHANTY(Self) OR-05-007-008-011/33419 OTHER BISHNUCHHAK P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL011859 Credited 14/06/2021   4 GAYADHAR MOHANTY(Husband) OR-05-007-008-011/33419 OTHER BISHNUCHHAK P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL011859 Credited 14/06/2021   5 ASHOK MOHANTY(Husband) OR-05-007-008-011/33887 OTHER BISHNUCHHAK P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL011859 Credited 14/06/2021   6 PARBATI MOHANTY(Wife) OR-05-007-008-011/33887 OTHER BISHNUCHHAK P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL011859 Credited 14/06/2021   7 SMRUTIREKHA PALEI(Daughter-in-Law) OR-05-007-008-011/33252 OTHER BISHNUCHHAK P P P P P P A 6 215 1290 0 0 1290 UCO BANK Panpana UCBA0003262 2405007WL011859 Credited 14/06/2021   8 BISWANATH SA OR-05-007-008-012/10099 OTHER MAITRAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL0069765   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48