Muster Roll No. : 45764	Date From : 13/02/2021    Date To : 26/02/2021	Sanction No. : 0.003149    Sanction Date : 29/10/2020
Work Code : 2402011/IF/10602352	Work Name : Farm Pond of Amar Bhengra Village Tabada (20x20x3) of PDWS, Sundargarh (2402011/IF/10602352)

Measurement Book Detail

MB NO.  1069        Page NO.  8

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 8 9 10 11 12 13 14 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 AMAR BHENGRA(Self) OR-02-011-014-010/8556 SC TABADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   2 ILIASH SURIN OR-02-011-014-010/8557 ST TABADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   3 MANANIT BHENGRA(Wife) OR-02-011-014-010/8556 SC TABADA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   4 ETA PRADHAN(Self) OR-02-011-014-006/8194 ST LUKUM BEDA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   5 JITANI PRADHAN(Wife) OR-02-011-014-006/8194 ST LUKUM BEDA X X X X X P A P P P P P P A 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   6 ABHIJIT LUGUN(Self) OR-02-011-014-006/8147-A ST LUKUM BEDA P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   7 Amit Badaik(Self) OR-02-011-014-004/24113 SC KHARIJORE P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   8 BASANTI DANG(Self) OR-02-011-014-004/2411844 ST KHARIJORE P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   9 NICHOLAS TOPNO(Self) OR-02-011-014-004/8742 ST KHARIJORE P P P P P P A P P P P P P A 12 303.4 3640.8 0 0 3640.8 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   10 RAMESH NAIK OR-02-011-014-004/8686 SC KHARIJORE P P P P P P A X X X X X X X 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL161228 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12742.8 Amount Paid ST 20327.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33070.6 Average Per labour 3307.0601

Total man days : 109