Muster Roll No. : 2394	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412001/IF/10518542	Work Name : FARM POND OF PABITRA MOHAN PANDA, HUMUKI (20m×20m×3m) (76/2019-20)

Measurement Book Detail

MB NO.  2186        Page NO.  101

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 BISHNU BEHERA(Self) OR-12-001-022-004/7 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008032 Credited 30/04/2021   2 INDIRA NAHAK(Self) OR-12-001-022-004/8 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL008032 Credited 30/04/2021   3 HADUBANDHU SAHU(Husband) OR-12-001-022-004/5 OTHER KHARIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ASKA BKID0005596 2412001WL008032 Credited 30/04/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18