Muster Roll No. : 500	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1248 BY DRDA    Sanction Date : 15/12/2020
Work Code : 2416002/IF/10598627	Work Name : FARM POND OF PITABAS SAHU (2416002/IF/10598627)

Measurement Book Detail

MB NO.  55        Page NO.  196

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 Sushanta Kumar Sahu OR-16-002-019-006/30939 OTHER GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 05/06/2021   2 Sulochana Pradhan OR-16-002-019-006/30941 OTHER GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 05/06/2021   3 Khetra Basi Pradhan OR-16-002-019-006/29044 ST GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 17/05/2021   4 Tapaswini Pradhan OR-16-002-019-006/29044 ST GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL000559 Credited 17/05/2021   5 Santosh Kumar Naik(Self) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL000559 Credited 17/05/2021   6 Cheru Pradhan OR-16-002-019-006/29037 SC GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 17/05/2021   7 Tirthabashi Pradhan OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 05/06/2021   8 Siri Naik OR-16-002-019-006/29047 SC GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 17/05/2021   9 Nirupama Pradhan(Wife) OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 05/06/2021   10 Jayanti Naik(Wife) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000559 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

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

Total man days : 60